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:             081200                
                                   DISTRICT NAME:            NORWICH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,433,292                
  TAX EFFORT + EQUALIZATION                                  779,962                
  TRANSITION ADJUSTMENT                                      -73,598                
  GIFTED & TALENTED                                           13,068                
  MINOR MAINTENANCE                                           15,503                
  EXCESS COST - PUBLIC                                     2,467,606                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                59,958                
  EXTRAORDINARY NEEDS                                        488,092                
  OPERATING STANDARDS                                        123,862                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  11,307,745                
  TRANSPORTATION                                           1,054,847                
  BOCES + SPECIAL SERVICES                                 1,215,673                
  HARDWARE & TECHNOLOGY                                       37,689                
  SOFTWARE                                                    39,248                
  LIBRARY MATERIALS + TEXTBOOK                               160,174                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            167,580                
  CLASS SIZE REDUCTION                                       111,426                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     14,094,382                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,632,208                
  TRANSPORTATION INCL SUMMER                               1,145,577                
  BOCES + SPECIAL SERVICES                                 1,215,673                
  HARDWARE & TECHNOLOGY                                       37,960                
  SOFTWARE                                                    40,448                
  LIBRARY MATERIALS + TEXTBOOK                               160,174                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            167,580                
  CLASS SIZE REDUCTION                                       111,426                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     14,511,046                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      416,664                
% CHG TOTAL AID                                                 2.96                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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