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:             090201                
                                   DISTRICT NAME:     AUSABLE VALLEY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,153,848                
  TAX EFFORT + EQUALIZATION                                   83,766                
  TRANSITION ADJUSTMENT                                    1,038,039                
  GIFTED & TALENTED                                            8,379                
  MINOR MAINTENANCE                                            9,168                
  EXCESS COST - PUBLIC                                     1,226,300                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                50,331                
  EXTRAORDINARY NEEDS                                        434,315                
  OPERATING STANDARDS                                         97,227                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,101,373                
  TRANSPORTATION                                             868,888                
  BOCES + SPECIAL SERVICES                                   462,074                
  HARDWARE & TECHNOLOGY                                       18,090                
  SOFTWARE                                                    12,406                
  LIBRARY MATERIALS + TEXTBOOK                                83,821                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,340                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,603,992                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,269,204                
  TRANSPORTATION INCL SUMMER                                 970,068                
  BOCES + SPECIAL SERVICES                                   462,074                
  HARDWARE & TECHNOLOGY                                       19,035                
  SOFTWARE                                                    13,311                
  LIBRARY MATERIALS + TEXTBOOK                                83,821                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,340                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,874,853                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      270,861                
% CHG TOTAL AID                                                 3.15                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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