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:             411501                
                                   DISTRICT NAME:       NEW HARTFORD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,433,562                
  TAX EFFORT + EQUALIZATION                                  446,991                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                           16,061                
  MINOR MAINTENANCE                                           27,338                
  EXCESS COST - PUBLIC                                     1,062,406                
  EXCESS COST - PRIVATE                                       85,621                
  EDUC RELATED SUPPORT SERVICE                                35,407                
  EXTRAORDINARY NEEDS                                         74,665                
  OPERATING STANDARDS                                         66,277                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,248,328                
  TRANSPORTATION                                             712,099                
  BOCES + SPECIAL SERVICES                                   566,187                
  HARDWARE & TECHNOLOGY                                       29,708                
  SOFTWARE                                                    43,922                
  LIBRARY MATERIALS + TEXTBOOK                               187,086                
  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                                                      7,787,330                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,315,985                
  TRANSPORTATION INCL SUMMER                                 729,036                
  BOCES + SPECIAL SERVICES                                   566,187                
  HARDWARE & TECHNOLOGY                                       29,502                
  SOFTWARE                                                    15,000                
  LIBRARY MATERIALS + TEXTBOOK                               187,086                
  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                                                      7,842,796                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       55,466                
% CHG TOTAL AID                                                 0.71                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE