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:             222201                
                                   DISTRICT NAME:           CARTHAGE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               12,782,852                
  TAX EFFORT + EQUALIZATION                                   18,419                
  TRANSITION ADJUSTMENT                                     -732,317                
  GIFTED & TALENTED                                           16,561                
  MINOR MAINTENANCE                                           25,171                
  EXCESS COST - PUBLIC                                     2,892,403                
  EXCESS COST - PRIVATE                                       43,622                
  EDUC RELATED SUPPORT SERVICE                               101,524                
  EXTRAORDINARY NEEDS                                        809,829                
  OPERATING STANDARDS                                        180,140                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  16,138,204                
  TRANSPORTATION                                           2,085,471                
  BOCES + SPECIAL SERVICES                                 1,104,470                
  HARDWARE & TECHNOLOGY                                       41,557                
  SOFTWARE                                                    25,884                
  LIBRARY MATERIALS + TEXTBOOK                               203,909                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       112,566                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     19,712,061                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                16,555,512                
  TRANSPORTATION INCL SUMMER                               2,325,560                
  BOCES + SPECIAL SERVICES                                 1,104,470                
  HARDWARE & TECHNOLOGY                                       50,833                
  SOFTWARE                                                    25,000                
  LIBRARY MATERIALS + TEXTBOOK                               203,909                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       112,566                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     20,377,850                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      665,789                
% CHG TOTAL AID                                                 3.38                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE