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:             120102                
                                   DISTRICT NAME:              ANDES                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  175,908                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                       55,456                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                            2,000                
  EXCESS COST - PUBLIC                                        71,670                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                 2,494                
  EXTRAORDINARY NEEDS                                        102,891                
  OPERATING STANDARDS                                         12,097                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                     422,516                
  TRANSPORTATION                                              59,001                
  BOCES + SPECIAL SERVICES                                    52,656                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     2,641                
  LIBRARY MATERIALS + TEXTBOOK                                10,038                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                        546,852                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                   427,236                
  TRANSPORTATION INCL SUMMER                                  96,891                
  BOCES + SPECIAL SERVICES                                    52,656                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     2,734                
  LIBRARY MATERIALS + TEXTBOOK                                10,038                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                        589,555                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       42,703                
% CHG TOTAL AID                                                 7.81                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE