DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             142601                
                                   DISTRICT NAME:            KENMORE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          32,041,870                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  778,967                
  TRANSPORTATION INCL SUMMER                               3,918,957                
  BOCES + SPECIAL SERVICES                                 3,752,239                
  HIGH COST EXCESS COST                                      874,482                
  PRIVATE EXCESS COST                                      1,265,465                
  HARDWARE & TECHNOLOGY                                      223,750                
  SOFTWARE, LIBRARY, TEXTBOOK                                850,597                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     43,706,327                
  BUILDING + BLDG REORG INCENT                             3,981,060                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               47,687,387                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,713,029                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,139,132                
  TRANSPORTATION INCL SUMMER                               4,227,440                
  BOCES + SPECIAL SERVICES                                 3,914,091                
  HIGH COST EXCESS COST                                      816,472                
  PRIVATE EXCESS COST                                      1,258,288                
  HARDWARE & TECHNOLOGY                                      225,693                
  SOFTWARE, LIBRARY, TEXTBOOK                                880,406                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     48,174,551                
  BUILDING + BLDG REORG INCENT                             4,660,618                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               52,835,169                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,468,224                
% CHG TOTAL AID                                                10.22                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,147,782                
% CHG W/ BLDG, REORG, EXCEL                                    10.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE