DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             140701                
                                   DISTRICT NAME:        CHEEKTOWAGA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,411,598                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  205,200                
  TRANSPORTATION INCL SUMMER                               1,415,100                
  BOCES + SPECIAL SERVICES                                   856,113                
  HIGH COST EXCESS COST                                      167,950                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,099                
  SOFTWARE, LIBRARY, TEXTBOOK                                190,204                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,263,264                
  BUILDING + BLDG REORG INCENT                             1,830,661                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,093,925                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,373,337                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  325,547                
  TRANSPORTATION INCL SUMMER                               1,525,270                
  BOCES + SPECIAL SERVICES                                   875,985                
  HIGH COST EXCESS COST                                      172,608                
  PRIVATE EXCESS COST                                        204,316                
  HARDWARE & TECHNOLOGY                                       17,427                
  SOFTWARE, LIBRARY, TEXTBOOK                                213,721                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                155,443                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,863,654                
  BUILDING + BLDG REORG INCENT                             1,956,986                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,820,640                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,600,390                
% CHG TOTAL AID                                                17.28                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,726,715                
% CHG W/ BLDG, REORG, EXCEL                                    15.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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