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:             620600                
                                   DISTRICT NAME:           KINGSTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          36,543,596                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  717,438                
  TRANSPORTATION INCL SUMMER                               3,974,723                
  BOCES + SPECIAL SERVICES                                 3,466,127                
  HIGH COST EXCESS COST                                      119,640                
  PRIVATE EXCESS COST                                      1,477,049                
  HARDWARE & TECHNOLOGY                                      102,979                
  SOFTWARE, LIBRARY, TEXTBOOK                                666,904                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,108,358                
TOTAL                                                     48,176,814                
  BUILDING + BLDG REORG INCENT                               826,058                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            49,002,872                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          39,280,066                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  970,996                
  TRANSPORTATION INCL SUMMER                               4,149,673                
  BOCES + SPECIAL SERVICES                                 2,716,763                
  HIGH COST EXCESS COST                                      803,228                
  PRIVATE EXCESS COST                                      1,330,824                
  HARDWARE & TECHNOLOGY                                       92,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                668,294                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,649,762                
TOTAL                                                     51,662,106                
  BUILDING + BLDG REORG INCENT                               834,770                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  52,496,876                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,485,292                
% CHG TOTAL AID                                                 7.23                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,494,004                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.13                
                                                                                    
2006-07 FOUNDATION AID BASE                               33,778,933                
2008-09 FOUNDATION AID                                    39,280,066                
$ CHG 08-09 MINUS 06-07                                    5,501,133                
% CHG 08-09 MINUS 06-07                                        16.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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