DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             620600                
                                   DISTRICT NAME:           KINGSTON                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          39,164,695                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 800,896                
  BOCES + SPECIAL SERVICES                                 2,517,651                
  PUBLIC HIGH COST SPECIAL EDN                               503,504                
  PRIVATE SPECIAL EDUCATION                                1,687,031                
  HARDWARE & TECHNOLOGY                                      102,980                
  SOFTWARE, LIBRARY, TEXTBOOK                                642,327                
  TRANSPORTATION INCL SUMMER                               3,970,039                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     51,010,613                
  BUILDING + BLDG REORG INCENT                             1,061,128                
TOTAL W/ BLDG, REORG BL                                   52,071,741                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          39,164,695                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 800,896                
  BOCES + SPECIAL SERVICES                                 2,826,333                
  PUBLIC HIGH COST SPECIAL EDN                               339,405                
  PRIVATE SPECIAL EDUCATION                                1,826,887                
  HARDWARE & TECHNOLOGY                                      103,800                
  SOFTWARE, LIBRARY, TEXTBOOK                                637,159                
  TRANSPORTATION INCL SUMMER                               4,500,334                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                            -4,407,506                
TOTAL                                                     47,413,493                
  BUILDING + BLDG REORG INCENT                             1,317,427                
TOTAL W/ BLDG, REORG BL                                   48,730,920                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -3,597,120                
% CHG TOTAL AID                                                -7.05                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -3,340,821                
% CHG W/ BLDG, REORG BL                                        -6.42                
                                                                                    
2009-10 TGFE (EST)                                       140,489,253                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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