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:             441101                
                                   DISTRICT NAME:     MINISINK VALLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               11,076,394                
  TAX EFFORT + EQUALIZATION                                1,897,219                
  TRANSITION ADJUSTMENT                                   -1,311,884                
  GIFTED & TALENTED                                           22,595                
  MINOR MAINTENANCE                                           32,173                
  EXCESS COST - PUBLIC                                     2,585,893                
  EXCESS COST - PRIVATE                                      250,097                
  EDUC RELATED SUPPORT SERVICE                                87,988                
  EXTRAORDINARY NEEDS                                        295,628                
  OPERATING STANDARDS                                        167,448                
  LIMITED ENGLISH PROFICIENCY                                 21,338                
SUBTOTAL                                                  15,124,889                
  TRANSPORTATION                                           2,184,803                
  BOCES + SPECIAL SERVICES                                   970,199                
  HARDWARE & TECHNOLOGY                                       57,377                
  SOFTWARE                                                    57,182                
  LIBRARY MATERIALS + TEXTBOOK                               270,956                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             84,336                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             325,287                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     19,075,029                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                15,622,876                
  TRANSPORTATION INCL SUMMER                               2,423,117                
  BOCES + SPECIAL SERVICES                                   970,199                
  HARDWARE & TECHNOLOGY                                       58,541                
  SOFTWARE                                                    61,500                
  LIBRARY MATERIALS + TEXTBOOK                               270,956                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             84,336                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             324,463                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     19,815,988                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      740,959                
% CHG TOTAL AID                                                 3.88                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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