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:             131500                
                                   DISTRICT NAME:       POUGHKEEPSIE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          47,526,090                
  UNIVERSAL PREKINDERGARTEN                                  817,843                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,066,986                
  HIGH COST EXCESS COST                                      724,027                
  PRIVATE EXCESS COST                                      1,191,546                
  HARDWARE & TECHNOLOGY                                       82,307                
  SOFTWARE, LIBRARY, TEXTBOOK                                407,045                
  TRANSPORTATION INCL SUMMER                               2,088,956                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     53,904,800                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,393,602                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          47,526,090                
  UNIVERSAL PREKINDERGARTEN                                  817,843                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,039,999                
  HIGH COST EXCESS COST                                      526,847                
  PRIVATE EXCESS COST                                      1,163,990                
  HARDWARE & TECHNOLOGY                                       72,755                
  SOFTWARE, LIBRARY, TEXTBOOK                                410,318                
  TRANSPORTATION INCL SUMMER                               1,977,856                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,840,547                
TOTAL                                                     51,695,151                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,209,649                
% CHG TOTAL AID                                                -4.10                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,143,302                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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