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:             030701                
                                   DISTRICT NAME:     CHENANGO VALLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,207,659                
  TAX EFFORT + EQUALIZATION                                1,778,910                
  TRANSITION ADJUSTMENT                                     -571,693                
  GIFTED & TALENTED                                           10,410                
  MINOR MAINTENANCE                                           21,004                
  EXCESS COST - PUBLIC                                     1,344,550                
  EXCESS COST - PRIVATE                                       59,102                
  EDUC RELATED SUPPORT SERVICE                                33,508                
  EXTRAORDINARY NEEDS                                        215,179                
  OPERATING STANDARDS                                         62,852                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,161,481                
  TRANSPORTATION                                             622,693                
  BOCES + SPECIAL SERVICES                                   641,455                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    16,135                
  LIBRARY MATERIALS + TEXTBOOK                                72,920                
  FULL DAY K                                                 221,130                
  PREKINDERGARTEN                                             40,500                
  CLASS SIZE REDUCTION                                       107,382                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,883,696                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,320,745                
  TRANSPORTATION INCL SUMMER                                 802,247                
  BOCES + SPECIAL SERVICES                                   641,455                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    31,270                
  LIBRARY MATERIALS + TEXTBOOK                                72,920                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             40,500                
  CLASS SIZE REDUCTION                                       107,382                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      9,016,519                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      132,823                
% CHG TOTAL AID                                                 1.50                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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