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:             141401                
                                   DISTRICT NAME:        EVANS-BRANT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,923,565                
  TAX EFFORT + EQUALIZATION                                2,883,875                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                           19,891                
  MINOR MAINTENANCE                                           31,673                
  EXCESS COST - PUBLIC                                     2,418,338                
  EXCESS COST - PRIVATE                                      125,560                
  EDUC RELATED SUPPORT SERVICE                                77,818                
  EXTRAORDINARY NEEDS                                        480,124                
  OPERATING STANDARDS                                        136,027                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  16,096,871                
  TRANSPORTATION                                           2,222,990                
  BOCES + SPECIAL SERVICES                                   814,611                
  HARDWARE & TECHNOLOGY                                       51,790                
  SOFTWARE                                                    47,248                
  LIBRARY MATERIALS + TEXTBOOK                               251,832                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            141,496                
  CLASS SIZE REDUCTION                                       102,080                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     19,728,918                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                16,480,754                
  TRANSPORTATION INCL SUMMER                               2,299,044                
  BOCES + SPECIAL SERVICES                                   814,611                
  HARDWARE & TECHNOLOGY                                       51,305                
  SOFTWARE                                                    35,000                
  LIBRARY MATERIALS + TEXTBOOK                               251,832                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            141,496                
  CLASS SIZE REDUCTION                                       102,080                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     20,176,122                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      447,204                
% CHG TOTAL AID                                                 2.27                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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