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:             260101                
                                   DISTRICT NAME:           BRIGHTON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,692,586                
  TAX EFFORT + EQUALIZATION                                  389,875                
  TRANSITION ADJUSTMENT                                       61,439                
  GIFTED & TALENTED                                           19,987                
  MINOR MAINTENANCE                                           40,008                
  EXCESS COST - PUBLIC                                       670,094                
  EXCESS COST - PRIVATE                                      113,811                
  EDUC RELATED SUPPORT SERVICE                                30,945                
  EXTRAORDINARY NEEDS                                         13,962                
  OPERATING STANDARDS                                         55,595                
  LIMITED ENGLISH PROFICIENCY                                 12,158                
SUBTOTAL                                                   3,100,460                
  TRANSPORTATION                                             695,434                
  BOCES + SPECIAL SERVICES                                   960,148                
  HARDWARE & TECHNOLOGY                                       11,215                
  SOFTWARE                                                    25,036                
  LIBRARY MATERIALS + TEXTBOOK                               222,829                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,015,122                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 3,180,340                
  TRANSPORTATION INCL SUMMER                                 799,554                
  BOCES + SPECIAL SERVICES                                   960,148                
  HARDWARE & TECHNOLOGY                                       29,838                
  SOFTWARE                                                     9,668                
  LIBRARY MATERIALS + TEXTBOOK                               222,829                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                  640                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,203,017                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      187,895                
% CHG TOTAL AID                                                 3.75                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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