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:             131801                
                                   DISTRICT NAME:          RHINEBECK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  841,320                
  TAX EFFORT + EQUALIZATION                                  207,214                
  TRANSITION ADJUSTMENT                                       45,867                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           11,168                
  EXCESS COST - PUBLIC                                       264,007                
  EXCESS COST - PRIVATE                                       27,550                
  EDUC RELATED SUPPORT SERVICE                                11,235                
  EXTRAORDINARY NEEDS                                         62,088                
  OPERATING STANDARDS                                         19,178                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   1,489,627                
  TRANSPORTATION                                             218,089                
  BOCES + SPECIAL SERVICES                                   302,409                
  HARDWARE & TECHNOLOGY                                        3,556                
  SOFTWARE                                                    12,235                
  LIBRARY MATERIALS + TEXTBOOK                                88,390                
  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                                                      2,114,306                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,517,927                
  TRANSPORTATION INCL SUMMER                                 215,998                
  BOCES + SPECIAL SERVICES                                   302,409                
  HARDWARE & TECHNOLOGY                                        3,828                
  SOFTWARE                                                    17,476                
  LIBRARY MATERIALS + TEXTBOOK                                88,390                
  FULL DAY K                                                  53,246                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,199,274                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       84,968                
% CHG TOTAL AID                                                 4.02                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE