DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   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                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 800,896                
  BOCES + SPECIAL SERVICES                                 3,031,703                
  HIGH COST EXCESS COST                                      134,299                
  PRIVATE EXCESS COST                                      1,605,033                
  HARDWARE & TECHNOLOGY                                      109,501                
  SOFTWARE, LIBRARY, TEXTBOOK                                660,094                
  TRANSPORTATION INCL SUMMER                               4,052,456                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  51,172,131                
  BUILDING + BLDG REORG INCENT                               828,061                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,000,192                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          39,156,659                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 800,896                
  BOCES + SPECIAL SERVICES                                 2,734,281                
  HIGH COST EXCESS COST                                      875,584                
  PRIVATE EXCESS COST                                      1,556,289                
  HARDWARE & TECHNOLOGY                                       98,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                647,800                
  TRANSPORTATION INCL SUMMER                               4,325,270                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,621,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  51,816,269                
  BUILDING + BLDG REORG INCENT                             1,059,053                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            52,875,322                
  2009-10 IDEA (611 AND 619)                               1,110,313                
  2009-10 TITLE IA                                           557,068                
TOTAL W/ FEDERAL AID ESTIMATES                            54,542,703                
$ CHG SUBTOTAL (09-10 - 08-09)                               644,138                
% CHG SUBTOTAL AID                                              1.26                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               875,130                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.68                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,542,511                
% CHG W/ FEDERAL AIDS                                           4.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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