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:             441000                
                                   DISTRICT NAME:         MIDDLETOWN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               15,178,716                
  TAX EFFORT + EQUALIZATION                                5,044,858                
  TRANSITION ADJUSTMENT                                   -6,305,554                
  GIFTED & TALENTED                                           32,887                
  MINOR MAINTENANCE                                           82,849                
  EXCESS COST - PUBLIC                                     5,898,683                
  EXCESS COST - PRIVATE                                      418,772                
  EDUC RELATED SUPPORT SERVICE                               179,198                
  EXTRAORDINARY NEEDS                                      1,709,798                
  OPERATING STANDARDS                                        276,905                
  LIMITED ENGLISH PROFICIENCY                                219,987                
SUBTOTAL                                                  22,737,099                
  TRANSPORTATION                                           2,251,813                
  BOCES + SPECIAL SERVICES                                 1,438,413                
  HARDWARE & TECHNOLOGY                                       76,460                
  SOFTWARE                                                   100,790                
  LIBRARY MATERIALS + TEXTBOOK                               448,332                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            404,928                
  CLASS SIZE REDUCTION                                       166,404                
  SUMMER SCHOOL                                              162,894                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     27,787,133                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                23,612,884                
  TRANSPORTATION INCL SUMMER                               2,666,627                
  BOCES + SPECIAL SERVICES                                 1,438,413                
  HARDWARE & TECHNOLOGY                                       79,159                
  SOFTWARE                                                   109,648                
  LIBRARY MATERIALS + TEXTBOOK                               448,332                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            404,928                
  CLASS SIZE REDUCTION                                       166,404                
  SUMMER SCHOOL                                              140,075                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     29,066,470                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,279,337                
% CHG TOTAL AID                                                 4.60                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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