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:             020101                
                                   DISTRICT NAME:      ALFRED ALMOND                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,974,639                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      521,599                
  GIFTED & TALENTED                                            4,301                
  MINOR MAINTENANCE                                            9,668                
  EXCESS COST - PUBLIC                                       394,948                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                15,878                
  EXTRAORDINARY NEEDS                                        143,797                
  OPERATING STANDARDS                                         31,594                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   3,096,424                
  TRANSPORTATION                                             289,559                
  BOCES + SPECIAL SERVICES                                   242,510                
  HARDWARE & TECHNOLOGY                                       10,931                
  SOFTWARE                                                     4,087                
  LIBRARY MATERIALS + TEXTBOOK                                45,639                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      3,689,150                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 3,185,912                
  TRANSPORTATION INCL SUMMER                                 327,562                
  BOCES + SPECIAL SERVICES                                   242,510                
  HARDWARE & TECHNOLOGY                                       10,721                
  SOFTWARE                                                     6,000                
  LIBRARY MATERIALS + TEXTBOOK                                45,639                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      3,818,344                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      129,194                
% CHG TOTAL AID                                                 3.50                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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