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:             132201                
                                   DISTRICT NAME:          MILLBROOK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  764,672                
  TAX EFFORT + EQUALIZATION                                  183,931                
  TRANSITION ADJUSTMENT                                     -211,671                
  GIFTED & TALENTED                                            6,369                
  MINOR MAINTENANCE                                            9,501                
  EXCESS COST - PUBLIC                                       241,158                
  EXCESS COST - PRIVATE                                       50,512                
  EDUC RELATED SUPPORT SERVICE                                10,283                
  EXTRAORDINARY NEEDS                                         74,178                
  OPERATING STANDARDS                                         28,632                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   1,157,565                
  TRANSPORTATION                                             198,739                
  BOCES + SPECIAL SERVICES                                   248,980                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     2,474                
  LIBRARY MATERIALS + TEXTBOOK                                91,724                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,159                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      1,756,641                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,184,005                
  TRANSPORTATION INCL SUMMER                                 192,250                
  BOCES + SPECIAL SERVICES                                   248,980                
  HARDWARE & TECHNOLOGY                                          358                
  SOFTWARE                                                     5,646                
  LIBRARY MATERIALS + TEXTBOOK                                91,724                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,159                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      1,780,122                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       23,481                
% CHG TOTAL AID                                                 1.34                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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