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:             280409                
                                   DISTRICT NAME:           HERRICKS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,628,800                
  TAX EFFORT + EQUALIZATION                                  627,940                
  TRANSITION ADJUSTMENT                                      699,510                
  GIFTED & TALENTED                                           21,161                
  MINOR MAINTENANCE                                           32,339                
  EXCESS COST - PUBLIC                                     1,079,283                
  EXCESS COST - PRIVATE                                      119,161                
  EDUC RELATED SUPPORT SERVICE                                33,442                
  EXTRAORDINARY NEEDS                                         18,973                
  OPERATING STANDARDS                                         50,074                
  LIMITED ENGLISH PROFICIENCY                                 20,298                
SUBTOTAL                                                   4,330,981                
  TRANSPORTATION                                             282,671                
  BOCES + SPECIAL SERVICES                                   222,549                
  HARDWARE & TECHNOLOGY                                        4,469                
  SOFTWARE                                                    65,418                
  LIBRARY MATERIALS + TEXTBOOK                               237,849                
  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                                                      5,143,937                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,415,941                
  TRANSPORTATION INCL SUMMER                                 336,733                
  BOCES + SPECIAL SERVICES                                   222,549                
  HARDWARE & TECHNOLOGY                                        5,672                
  SOFTWARE                                                    53,839                
  LIBRARY MATERIALS + TEXTBOOK                               237,849                
  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                                                      5,272,583                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      128,646                
% CHG TOTAL AID                                                 2.50                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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