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:             022902                
                                   DISTRICT NAME:     BOLIVAR-RICHBG                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,577,781                
  TAX EFFORT + EQUALIZATION                                1,006,550                
  TRANSITION ADJUSTMENT                                     -387,277                
  GIFTED & TALENTED                                            5,628                
  MINOR MAINTENANCE                                           14,336                
  EXCESS COST - PUBLIC                                       814,072                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                53,381                
  EXTRAORDINARY NEEDS                                        610,711                
  OPERATING STANDARDS                                         57,849                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,753,031                
  TRANSPORTATION                                             624,987                
  BOCES + SPECIAL SERVICES                                 1,276,746                
  HARDWARE & TECHNOLOGY                                       14,956                
  SOFTWARE                                                     4,887                
  LIBRARY MATERIALS + TEXTBOOK                                60,808                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               20,159                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,464,890                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,220,464                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,919,575                
  TRANSPORTATION INCL SUMMER                                 710,480                
  BOCES + SPECIAL SERVICES                                 1,276,746                
  HARDWARE & TECHNOLOGY                                        8,600                
  SOFTWARE                                                     3,300                
  LIBRARY MATERIALS + TEXTBOOK                                60,808                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               20,534                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,268,924                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,268,967                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       48,503                
% CHG TOTAL AID                                                 0.47                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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