DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010201                
                                   DISTRICT NAME:         BERNE KNOX                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,887,008                
  TAX EFFORT + EQUALIZATION                                   46,389                
  TRANSITION ADJUSTMENT                                      611,972                
  GIFTED & TALENTED                                            6,737                
  MINOR MAINTENANCE                                           12,502                
  EXCESS COST - PUBLIC                                       887,775                
  EXCESS COST - PRIVATE                                       39,919                
  EDUC RELATED SUPPORT SERVICE                                23,110                
  EXTRAORDINARY NEEDS                                        217,597                
  OPERATING STANDARDS                                         57,563                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,790,572                
  TRANSPORTATION                                             948,627                
  BOCES + SPECIAL SERVICES                                   304,425                
  HARDWARE & TECHNOLOGY                                       15,632                
  SOFTWARE                                                    10,006                
  LIBRARY MATERIALS + TEXTBOOK                                80,347                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,521                
  SUMMER SCHOOL                                                5,676                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,212,806                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,912,297                
  TRANSPORTATION INCL SUMMER                               1,009,295                
  BOCES + SPECIAL SERVICES                                   304,425                
  HARDWARE & TECHNOLOGY                                       14,922                
  SOFTWARE                                                    13,960                
  LIBRARY MATERIALS + TEXTBOOK                                80,347                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,521                
  SUMMER SCHOOL                                                5,055                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,397,822                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      185,016                
% CHG TOTAL AID                                                 2.98                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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