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:             100902                
                                   DISTRICT NAME:         GERMANTOWN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,542,946                
  TAX EFFORT + EQUALIZATION                                  256,006                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                            4,375                
  MINOR MAINTENANCE                                           13,336                
  EXCESS COST - PUBLIC                                       620,230                
  EXCESS COST - PRIVATE                                       58,201                
  EDUC RELATED SUPPORT SERVICE                                12,500                
  EXTRAORDINARY NEEDS                                        144,506                
  OPERATING STANDARDS                                         30,271                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   2,682,371                
  TRANSPORTATION                                             306,808                
  BOCES + SPECIAL SERVICES                                   201,805                
  HARDWARE & TECHNOLOGY                                        7,034                
  SOFTWARE                                                    12,344                
  LIBRARY MATERIALS + TEXTBOOK                                55,025                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              67,065                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      3,332,452                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 2,739,296                
  TRANSPORTATION INCL SUMMER                                 306,648                
  BOCES + SPECIAL SERVICES                                   201,805                
  HARDWARE & TECHNOLOGY                                        6,676                
  SOFTWARE                                                    12,437                
  LIBRARY MATERIALS + TEXTBOOK                                55,025                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              61,155                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      3,383,042                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       50,590                
% CHG TOTAL AID                                                 1.52                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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