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:             620600                
                                   DISTRICT NAME:           KINGSTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          39,156,659                
  UNIVERSAL PREKINDERGARTEN                                  865,696                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,032,175                
  HIGH COST EXCESS COST                                      134,299                
  PRIVATE EXCESS COST                                      1,633,122                
  HARDWARE & TECHNOLOGY                                      109,501                
  SOFTWARE, LIBRARY, TEXTBOOK                                660,094                
  TRANSPORTATION INCL SUMMER                               4,049,119                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     51,262,155                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               825,980                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          39,156,659                
  UNIVERSAL PREKINDERGARTEN                                  865,696                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,734,576                
  HIGH COST EXCESS COST                                      876,033                
  PRIVATE EXCESS COST                                      1,617,853                
  HARDWARE & TECHNOLOGY                                       98,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                664,556                
  TRANSPORTATION INCL SUMMER                               4,321,173                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,415,364                
TOTAL                                                     48,540,672                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,721,483                
% CHG TOTAL AID                                                -5.31                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,057,242                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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