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:             132101                
                                   DISTRICT NAME:         WAPPINGERS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               18,428,312                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      221,856                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           75,348                
  EXCESS COST - PUBLIC                                     6,977,983                
  EXCESS COST - PRIVATE                                    1,075,905                
  EDUC RELATED SUPPORT SERVICE                               148,611                
  EXTRAORDINARY NEEDS                                        512,770                
  OPERATING STANDARDS                                        327,453                
  LIMITED ENGLISH PROFICIENCY                                 57,587                
SUBTOTAL                                                  27,825,825                
  TRANSPORTATION                                           4,813,492                
  BOCES + SPECIAL SERVICES                                 2,068,522                
  HARDWARE & TECHNOLOGY                                       95,368                
  SOFTWARE                                                   190,642                
  LIBRARY MATERIALS + TEXTBOOK                               631,475                
  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                                                     35,625,324                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                28,326,469                
  TRANSPORTATION INCL SUMMER                               4,841,330                
  BOCES + SPECIAL SERVICES                                 2,068,522                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                   202,935                
  LIBRARY MATERIALS + TEXTBOOK                               631,475                
  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                                                     36,070,731                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      445,407                
% CHG TOTAL AID                                                 1.25                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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