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:             142500                
                                   DISTRICT NAME:          TONAWANDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,878,467                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  232,200                
  TRANSPORTATION INCL SUMMER                                 561,001                
  BOCES + SPECIAL SERVICES                                 1,331,361                
  HIGH COST EXCESS COST                                      117,303                
  PRIVATE EXCESS COST                                        402,719                
  HARDWARE & TECHNOLOGY                                       44,147                
  SOFTWARE, LIBRARY, TEXTBOOK                                190,287                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,757,485                
  BUILDING + BLDG REORG INCENT                             2,073,598                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,831,083                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,340,673                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  260,928                
  TRANSPORTATION INCL SUMMER                                 601,212                
  BOCES + SPECIAL SERVICES                                 1,592,847                
  HIGH COST EXCESS COST                                      146,440                
  PRIVATE EXCESS COST                                        384,640                
  HARDWARE & TECHNOLOGY                                       44,254                
  SOFTWARE, LIBRARY, TEXTBOOK                                179,806                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,550,800                
  BUILDING + BLDG REORG INCENT                             2,102,920                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,653,720                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                793,315                
% CHG TOTAL AID                                                 5.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  822,637                
% CHG W/ BLDG, REORG, EXCEL                                     4.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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