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:             280252                
                                   DISTRICT NAME:          SEWANHAKA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               10,961,900                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                   -2,326,287                
  GIFTED & TALENTED                                           42,711                
  MINOR MAINTENANCE                                           75,515                
  EXCESS COST - PUBLIC                                     2,623,534                
  EXCESS COST - PRIVATE                                      306,697                
  EDUC RELATED SUPPORT SERVICE                                85,656                
  EXTRAORDINARY NEEDS                                        362,026                
  OPERATING STANDARDS                                        151,307                
  LIMITED ENGLISH PROFICIENCY                                 53,057                
SUBTOTAL                                                  12,336,116                
  TRANSPORTATION                                           1,404,179                
  BOCES + SPECIAL SERVICES                                 1,137,063                
  HARDWARE & TECHNOLOGY                                       31,779                
  SOFTWARE                                                    75,927                
  LIBRARY MATERIALS + TEXTBOOK                               530,294                
  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                                                     15,515,358                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                12,529,456                
  TRANSPORTATION INCL SUMMER                               1,503,172                
  BOCES + SPECIAL SERVICES                                 1,137,063                
  HARDWARE & TECHNOLOGY                                       71,181                
  SOFTWARE                                                   123,167                
  LIBRARY MATERIALS + TEXTBOOK                               530,294                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,894,333                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      378,975                
% CHG TOTAL AID                                                 2.44                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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