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:             441202                
                                   DISTRICT NAME:        KIRYAS JOEL                
SEE NOTE BELOW                                        EX BDGT DATA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,283,621                
  UNIVERSAL PREKINDERGARTEN                                1,347,300                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                     9,052                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,390                
  TRANSPORTATION INCL SUMMER                                 860,242                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,401                
TOTAL                                                      3,984,006                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                80,200                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,283,621                
  UNIVERSAL PREKINDERGARTEN                                1,347,300                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                    13,394                
  HIGH COST EXCESS COST                                        3,786                
  PRIVATE EXCESS COST                                         11,655                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                490,073                
  TRANSPORTATION INCL SUMMER                                 791,473                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                10,401                
  DEFICIT REDUCTION ASSESSMENT                               -80,232                
TOTAL                                                      3,941,471                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -42,535                
% CHG TOTAL AID                                                -1.07                
                                                                                    
  09-10 BLD + BLD REORG INCENT                                     0                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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