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:             440102                
                                   DISTRICT NAME:     WASHINGTONVILL                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               10,887,845                
  TAX EFFORT + EQUALIZATION                                2,025,056                
  TRANSITION ADJUSTMENT                                     -185,210                
  GIFTED & TALENTED                                           26,378                
  MINOR MAINTENANCE                                           42,341                
  EXCESS COST - PUBLIC                                     2,659,883                
  EXCESS COST - PRIVATE                                       75,754                
  EDUC RELATED SUPPORT SERVICE                                87,324                
  EXTRAORDINARY NEEDS                                        267,484                
  OPERATING STANDARDS                                        173,842                
  LIMITED ENGLISH PROFICIENCY                                 14,411                
SUBTOTAL                                                  16,075,108                
  TRANSPORTATION                                           1,841,003                
  BOCES + SPECIAL SERVICES                                 1,223,587                
  HARDWARE & TECHNOLOGY                                       63,177                
  SOFTWARE                                                    50,884                
  LIBRARY MATERIALS + TEXTBOOK                               254,590                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             425,420                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     20,017,469                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                16,532,778                
  TRANSPORTATION INCL SUMMER                               1,903,961                
  BOCES + SPECIAL SERVICES                                 1,223,587                
  HARDWARE & TECHNOLOGY                                       63,410                
  SOFTWARE                                                    53,428                
  LIBRARY MATERIALS + TEXTBOOK                               254,590                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     20,115,454                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       97,985                
% CHG TOTAL AID                                                 0.49                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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