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:             031501                
                                   DISTRICT NAME:     UNION-ENDICOTT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               10,160,025                
  TAX EFFORT + EQUALIZATION                                4,832,016                
  TRANSITION ADJUSTMENT                                   -4,796,789                
  GIFTED & TALENTED                                           25,275                
  MINOR MAINTENANCE                                           66,513                
  EXCESS COST - PUBLIC                                     2,656,168                
  EXCESS COST - PRIVATE                                       70,315                
  EDUC RELATED SUPPORT SERVICE                                80,500                
  EXTRAORDINARY NEEDS                                        517,047                
  OPERATING STANDARDS                                        148,281                
  LIMITED ENGLISH PROFICIENCY                                 12,763                
SUBTOTAL                                                  13,772,114                
  TRANSPORTATION                                             864,794                
  BOCES + SPECIAL SERVICES                                 1,859,670                
  HARDWARE & TECHNOLOGY                                       61,922                
  SOFTWARE                                                    78,750                
  LIBRARY MATERIALS + TEXTBOOK                               321,728                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            175,500                
  CLASS SIZE REDUCTION                                       163,179                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     17,297,657                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                14,160,839                
  TRANSPORTATION INCL SUMMER                                 981,275                
  BOCES + SPECIAL SERVICES                                 1,859,670                
  HARDWARE & TECHNOLOGY                                       60,889                
  SOFTWARE                                                    80,587                
  LIBRARY MATERIALS + TEXTBOOK                               321,728                
  FULL DAY K                                                 588,543                
  PREKINDERGARTEN                                            175,500                
  CLASS SIZE REDUCTION                                       163,179                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     18,392,210                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,094,553                
% CHG TOTAL AID                                                 6.33                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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