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:             211003                
                                   DISTRICT NAME:         DOLGEVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,473,711                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      845,812                
  GIFTED & TALENTED                                            5,843                
  MINOR MAINTENANCE                                            9,168                
  EXCESS COST - PUBLIC                                       736,391                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                47,835                
  EXTRAORDINARY NEEDS                                        452,715                
  OPERATING STANDARDS                                         92,690                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,664,165                
  TRANSPORTATION                                             552,451                
  BOCES + SPECIAL SERVICES                                   531,303                
  HARDWARE & TECHNOLOGY                                       15,372                
  SOFTWARE                                                    16,104                
  LIBRARY MATERIALS + TEXTBOOK                                64,209                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             56,192                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,899,796                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,816,777                
  TRANSPORTATION INCL SUMMER                                 537,006                
  BOCES + SPECIAL SERVICES                                   531,303                
  HARDWARE & TECHNOLOGY                                       14,926                
  SOFTWARE                                                    16,361                
  LIBRARY MATERIALS + TEXTBOOK                                64,209                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             56,192                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,036,774                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      136,978                
% CHG TOTAL AID                                                 1.99                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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