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:             010402                
                                   DISTRICT NAME:     RAVENA COEYMAN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,944,464                
  TAX EFFORT + EQUALIZATION                                1,068,900                
  TRANSITION ADJUSTMENT                                     -257,890                
  GIFTED & TALENTED                                           12,799                
  MINOR MAINTENANCE                                           17,003                
  EXCESS COST - PUBLIC                                     2,252,959                
  EXCESS COST - PRIVATE                                      230,580                
  EDUC RELATED SUPPORT SERVICE                                38,895                
  EXTRAORDINARY NEEDS                                        254,600                
  OPERATING STANDARDS                                         77,684                
  LIMITED ENGLISH PROFICIENCY                                  5,562                
SUBTOTAL                                                   8,645,556                
  TRANSPORTATION                                           1,811,789                
  BOCES + SPECIAL SERVICES                                   707,017                
  HARDWARE & TECHNOLOGY                                       24,843                
  SOFTWARE                                                    20,679                
  LIBRARY MATERIALS + TEXTBOOK                               162,484                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             59,400                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               19,858                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,451,626                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,836,067                
  TRANSPORTATION INCL SUMMER                               1,920,544                
  BOCES + SPECIAL SERVICES                                   707,017                
  HARDWARE & TECHNOLOGY                                       24,443                
  SOFTWARE                                                    36,786                
  LIBRARY MATERIALS + TEXTBOOK                               162,484                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             59,400                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               19,624                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,766,365                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      314,739                
% CHG TOTAL AID                                                 2.75                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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