DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             140600                
                                   DISTRICT NAME:            BUFFALO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         432,811,930                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                              12,761,642                
  BOCES + SPECIAL SERVICES                                20,552,463                
  HIGH COST EXCESS COST                                    1,692,623                
  PRIVATE EXCESS COST                                     19,495,561                
  HARDWARE & TECHNOLOGY                                      980,140                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,714,233                
  TRANSPORTATION INCL SUMMER                              36,415,245                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              6,681,592                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 535,105,429                
  BUILDING + BLDG REORG INCENT                            51,794,794                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           586,900,223                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         432,811,930                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                              12,761,642                
  BOCES + SPECIAL SERVICES                                22,318,622                
  HIGH COST EXCESS COST                                    1,672,362                
  PRIVATE EXCESS COST                                     20,239,729                
  HARDWARE & TECHNOLOGY                                      959,623                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,577,336                
  TRANSPORTATION INCL SUMMER                              39,576,518                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              3,583,404                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 537,501,166                
  BUILDING + BLDG REORG INCENT                            97,470,004                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           634,971,170                
  2009-10 IDEA (611 AND 619)                               7,194,594                
  2009-10 TITLE IA                                        10,896,345                
TOTAL W/ FEDERAL AID ESTIMATES                           653,062,109                
$ CHG SUBTOTAL (09-10 - 08-09)                             2,395,737                
% CHG SUBTOTAL AID                                              0.45                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            48,070,947                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.19                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     66,161,886                
% CHG W/ FEDERAL AIDS                                          11.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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