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:             280210                
                                   DISTRICT NAME:            BALDWIN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,857,928                
  TAX EFFORT + EQUALIZATION                                6,291,259                
  TRANSITION ADJUSTMENT                                   -3,227,608                
  GIFTED & TALENTED                                           29,118                
  MINOR MAINTENANCE                                           50,843                
  EXCESS COST - PUBLIC                                     1,577,141                
  EXCESS COST - PRIVATE                                      132,624                
  EDUC RELATED SUPPORT SERVICE                                53,544                
  EXTRAORDINARY NEEDS                                        121,788                
  OPERATING STANDARDS                                         70,903                
  LIMITED ENGLISH PROFICIENCY                                 29,294                
SUBTOTAL                                                  11,986,834                
  TRANSPORTATION                                           1,375,236                
  BOCES + SPECIAL SERVICES                                   774,667                
  HARDWARE & TECHNOLOGY                                       45,144                
  SOFTWARE                                                    78,245                
  LIBRARY MATERIALS + TEXTBOOK                               366,350                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             465,917                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     15,092,393                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                12,106,702                
  TRANSPORTATION INCL SUMMER                               1,597,795                
  BOCES + SPECIAL SERVICES                                   774,667                
  HARDWARE & TECHNOLOGY                                       49,429                
  SOFTWARE                                                    91,015                
  LIBRARY MATERIALS + TEXTBOOK                               366,350                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             457,314                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,443,272                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      350,879                
% CHG TOTAL AID                                                 2.32                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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