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:             440901                
                                   DISTRICT NAME:     HIGHLAND FALLS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,592,783                
  TAX EFFORT + EQUALIZATION                                  623,786                
  TRANSITION ADJUSTMENT                                     -451,034                
  GIFTED & TALENTED                                            6,627                
  MINOR MAINTENANCE                                            8,835                
  EXCESS COST - PUBLIC                                       685,132                
  EXCESS COST - PRIVATE                                       44,536                
  EDUC RELATED SUPPORT SERVICE                                20,556                
  EXTRAORDINARY NEEDS                                         93,854                
  OPERATING STANDARDS                                         40,757                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   3,665,832                
  TRANSPORTATION                                             359,378                
  BOCES + SPECIAL SERVICES                                   410,107                
  HARDWARE & TECHNOLOGY                                       10,411                
  SOFTWARE                                                    19,594                
  LIBRARY MATERIALS + TEXTBOOK                                72,708                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,738                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      4,595,768                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 3,799,491                
  TRANSPORTATION INCL SUMMER                                 398,631                
  BOCES + SPECIAL SERVICES                                   410,107                
  HARDWARE & TECHNOLOGY                                       15,710                
  SOFTWARE                                                    21,985                
  LIBRARY MATERIALS + TEXTBOOK                                72,708                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,738                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      4,776,370                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      180,602                
% CHG TOTAL AID                                                 3.93                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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