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:             400900                
                                   DISTRICT NAME:       N. TONAWANDA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,115,955                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 290,758                
  BOCES + SPECIAL SERVICES                                 1,850,433                
  HIGH COST EXCESS COST                                      809,620                
  PRIVATE EXCESS COST                                        642,486                
  HARDWARE & TECHNOLOGY                                       87,750                
  SOFTWARE, LIBRARY, TEXTBOOK                                374,631                
  TRANSPORTATION INCL SUMMER                               1,939,657                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                79,824                
SUBTOTAL                                                  32,191,114                
  BUILDING + BLDG REORG INCENT                             1,990,296                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,181,410                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,115,955                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 290,758                
  BOCES + SPECIAL SERVICES                                 1,894,400                
  HIGH COST EXCESS COST                                      662,419                
  PRIVATE EXCESS COST                                        650,923                
  HARDWARE & TECHNOLOGY                                       87,659                
  SOFTWARE, LIBRARY, TEXTBOOK                                347,265                
  TRANSPORTATION INCL SUMMER                               2,117,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                79,824                
SUBTOTAL                                                  32,246,824                
  BUILDING + BLDG REORG INCENT                             2,004,122                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            34,250,946                
  2009-10 IDEA (611 AND 619)                                 648,208                
  2009-10 TITLE IA                                           173,829                
TOTAL W/ FEDERAL AID ESTIMATES                            35,072,983                
$ CHG SUBTOTAL (09-10 - 08-09)                                55,710                
% CHG SUBTOTAL AID                                              0.17                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                69,536                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.20                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        891,573                
% CHG W/ FEDERAL AIDS                                           2.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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