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:             170801                
                                   DISTRICT NAME:           MAYFIELD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,571,318                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      287,843                
  GIFTED & TALENTED                                            6,813                
  MINOR MAINTENANCE                                           12,502                
  EXCESS COST - PUBLIC                                       766,067                
  EXCESS COST - PRIVATE                                       39,504                
  EDUC RELATED SUPPORT SERVICE                                28,869                
  EXTRAORDINARY NEEDS                                        173,460                
  OPERATING STANDARDS                                         65,856                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,952,232                
  TRANSPORTATION                                             505,790                
  BOCES + SPECIAL SERVICES                                   277,165                
  HARDWARE & TECHNOLOGY                                       18,369                
  SOFTWARE                                                    16,903                
  LIBRARY MATERIALS + TEXTBOOK                                74,773                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             56,952                
  CLASS SIZE REDUCTION                                        53,453                
  SUMMER SCHOOL                                                7,179                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,962,816                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,089,814                
  TRANSPORTATION INCL SUMMER                                 546,532                
  BOCES + SPECIAL SERVICES                                   277,165                
  HARDWARE & TECHNOLOGY                                       18,181                
  SOFTWARE                                                    19,250                
  LIBRARY MATERIALS + TEXTBOOK                                74,773                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             56,952                
  CLASS SIZE REDUCTION                                        53,453                
  SUMMER SCHOOL                                               20,477                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,156,597                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      193,781                
% CHG TOTAL AID                                                 3.25                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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