DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             101401                
                                   DISTRICT NAME:         KINDERHOOK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,360,928                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,547,984                
  BOCES + SPECIAL SERVICES                                   576,510                
  HIGH COST EXCESS COST                                      172,053                
  PRIVATE EXCESS COST                                        367,561                
  HARDWARE & TECHNOLOGY                                       31,366                
  SOFTWARE, LIBRARY, TEXTBOOK                                183,256                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               320,798                
TOTAL                                                     12,560,456                
  BUILDING + BLDG REORG INCENT                             1,451,127                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,011,583                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,548,146                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  106,392                
  TRANSPORTATION INCL SUMMER                               1,788,737                
  BOCES + SPECIAL SERVICES                                   534,950                
  HIGH COST EXCESS COST                                      213,968                
  PRIVATE EXCESS COST                                        365,236                
  HARDWARE & TECHNOLOGY                                        7,520                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,532                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,741,481                
  BUILDING + BLDG REORG INCENT                             1,610,661                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,352,142                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                181,025                
% CHG TOTAL AID                                                 1.44                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               340,559                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.43                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,036,459                
2008-09 FOUNDATION AID                                     9,548,146                
$ CHG 08-09 MINUS 06-07                                      511,687                
% CHG 08-09 MINUS 06-07                                         5.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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