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:             131500                
                                   DISTRICT NAME:       POUGHKEEPSIE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               11,582,143                
  TAX EFFORT + EQUALIZATION                                5,640,254                
  TRANSITION ADJUSTMENT                                   -6,441,766                
  GIFTED & TALENTED                                           22,742                
  MINOR MAINTENANCE                                           33,006                
  EXCESS COST - PUBLIC                                     6,318,181                
  EXCESS COST - PRIVATE                                      710,155                
  EDUC RELATED SUPPORT SERVICE                               165,372                
  EXTRAORDINARY NEEDS                                      1,791,955                
  OPERATING STANDARDS                                        292,884                
  LIMITED ENGLISH PROFICIENCY                                 83,803                
SUBTOTAL                                                  20,198,729                
  TRANSPORTATION                                           1,062,101                
  BOCES + SPECIAL SERVICES                                   535,363                
  HARDWARE & TECHNOLOGY                                       55,576                
  SOFTWARE                                                    70,235                
  LIBRARY MATERIALS + TEXTBOOK                               334,245                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       125,882                
  SUMMER SCHOOL                                               54,531                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     22,436,662                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                20,876,482                
  TRANSPORTATION INCL SUMMER                               1,193,408                
  BOCES + SPECIAL SERVICES                                   535,363                
  HARDWARE & TECHNOLOGY                                       59,341                
  SOFTWARE                                                    77,976                
  LIBRARY MATERIALS + TEXTBOOK                               334,245                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       125,882                
  SUMMER SCHOOL                                               57,727                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     23,260,424                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      823,762                
% CHG TOTAL AID                                                 3.67                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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