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:             170901                
                                   DISTRICT NAME:         NORTHVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  952,973                
  TAX EFFORT + EQUALIZATION                                   91,343                
  TRANSITION ADJUSTMENT                                      772,313                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                            6,501                
  EXCESS COST - PUBLIC                                       418,561                
  EXCESS COST - PRIVATE                                       15,559                
  EDUC RELATED SUPPORT SERVICE                                     0                
  EXTRAORDINARY NEEDS                                        154,870                
  OPERATING STANDARDS                                         28,193                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   2,440,313                
  TRANSPORTATION                                             135,420                
  BOCES + SPECIAL SERVICES                                    80,993                
  HARDWARE & TECHNOLOGY                                        2,346                
  SOFTWARE                                                     7,985                
  LIBRARY MATERIALS + TEXTBOOK                                28,926                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                1,170                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      2,697,153                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 2,481,799                
  TRANSPORTATION INCL SUMMER                                 175,497                
  BOCES + SPECIAL SERVICES                                    80,993                
  HARDWARE & TECHNOLOGY                                        2,150                
  SOFTWARE                                                     3,289                
  LIBRARY MATERIALS + TEXTBOOK                                28,926                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                1,312                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,773,966                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       76,813                
% CHG TOTAL AID                                                 2.85                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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