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:             131301                
                                   DISTRICT NAME:        PINE PLAINS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,379,003                
  TAX EFFORT + EQUALIZATION                                  725,701                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                            8,368                
  MINOR MAINTENANCE                                           13,836                
  EXCESS COST - PUBLIC                                       946,558                
  EXCESS COST - PRIVATE                                       42,398                
  EDUC RELATED SUPPORT SERVICE                                19,253                
  EXTRAORDINARY NEEDS                                        245,800                
  OPERATING STANDARDS                                         63,272                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,444,189                
  TRANSPORTATION                                             682,748                
  BOCES + SPECIAL SERVICES                                   264,456                
  HARDWARE & TECHNOLOGY                                        8,086                
  SOFTWARE                                                    22,965                
  LIBRARY MATERIALS + TEXTBOOK                               104,374                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               12,800                
  TAX LIMITATION                                             131,736                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,671,354                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,525,068                
  TRANSPORTATION INCL SUMMER                                 693,509                
  BOCES + SPECIAL SERVICES                                   264,456                
  HARDWARE & TECHNOLOGY                                        8,513                
  SOFTWARE                                                    15,000                
  LIBRARY MATERIALS + TEXTBOOK                               104,374                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               13,280                
  TAX LIMITATION                                             126,364                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,750,564                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       79,210                
% CHG TOTAL AID                                                 1.40                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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