DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             101401                
                                   DISTRICT NAME:         KINDERHOOK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,649,940                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   746,274                
  HIGH COST EXCESS COST                                      248,448                
  PRIVATE EXCESS COST                                        339,662                
  HARDWARE & TECHNOLOGY                                       33,847                
  SOFTWARE, LIBRARY, TEXTBOOK                                179,178                
  TRANSPORTATION INCL SUMMER                               1,678,216                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               224,558                
  SUPPLEMENTAL PUB EXCESS COST                                 2,199                
TOTAL                                                     13,102,322                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,490,710                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,649,940                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   732,891                
  HIGH COST EXCESS COST                                      195,489                
  PRIVATE EXCESS COST                                        384,435                
  HARDWARE & TECHNOLOGY                                       30,869                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,389                
  TRANSPORTATION INCL SUMMER                               1,874,564                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               224,558                
  SUPPLEMENTAL PUB EXCESS COST                                 2,199                
  DEFICIT REDUCTION ASSESSMENT                            -1,313,915                
TOTAL                                                     11,958,419                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,143,903                
% CHG TOTAL AID                                                -8.73                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,529,644                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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