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:             400800                
                                   DISTRICT NAME:      NIAGARA FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          69,844,853                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,904,847                
  BOCES + SPECIAL SERVICES                                 5,966,575                
  HIGH COST EXCESS COST                                    1,056,347                
  PRIVATE EXCESS COST                                      1,247,101                
  HARDWARE & TECHNOLOGY                                      172,496                
  SOFTWARE, LIBRARY, TEXTBOOK                                688,276                
  TRANSPORTATION INCL SUMMER                               5,890,777                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,613,487                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  88,384,759                
  BUILDING + BLDG REORG INCENT                             8,307,724                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            96,692,483                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          69,844,853                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,904,847                
  BOCES + SPECIAL SERVICES                                 6,710,193                
  HIGH COST EXCESS COST                                      872,717                
  PRIVATE EXCESS COST                                      1,378,734                
  HARDWARE & TECHNOLOGY                                      165,376                
  SOFTWARE, LIBRARY, TEXTBOOK                                656,984                
  TRANSPORTATION INCL SUMMER                               6,250,054                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,564,343                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  89,348,101                
  BUILDING + BLDG REORG INCENT                             8,261,938                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            97,610,039                
  2009-10 IDEA (611 AND 619)                               1,249,698                
  2009-10 TITLE IA                                           884,174                
TOTAL W/ FEDERAL AID ESTIMATES                            99,743,911                
$ CHG SUBTOTAL (09-10 - 08-09)                               963,342                
% CHG SUBTOTAL AID                                              1.09                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               917,556                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.95                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      3,051,428                
% CHG W/ FEDERAL AIDS                                           3.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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