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:             400601                
                                   DISTRICT NAME:            NEWFANE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,305,893                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  235,035                
  TRANSPORTATION INCL SUMMER                               1,612,291                
  BOCES + SPECIAL SERVICES                                 1,003,339                
  HIGH COST EXCESS COST                                      332,435                
  PRIVATE EXCESS COST                                        226,772                
  HARDWARE & TECHNOLOGY                                       39,563                
  SOFTWARE, LIBRARY, TEXTBOOK                                162,243                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,917,571                
  BUILDING + BLDG REORG INCENT                             3,033,283                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,950,854                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,914,553                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  287,676                
  TRANSPORTATION INCL SUMMER                               1,634,357                
  BOCES + SPECIAL SERVICES                                   867,953                
  HIGH COST EXCESS COST                                      301,823                
  PRIVATE EXCESS COST                                        229,425                
  HARDWARE & TECHNOLOGY                                       39,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                159,620                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,434,407                
  BUILDING + BLDG REORG INCENT                             3,079,119                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,513,526                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                516,836                
% CHG TOTAL AID                                                 3.46                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  562,672                
% CHG W/ BLDG, REORG, EXCEL                                     3.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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