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:             441201                
                                   DISTRICT NAME:     MONROE WOODBUR                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               12,452,920                
  TAX EFFORT + EQUALIZATION                                3,397,415                
  TRANSITION ADJUSTMENT                                   -2,524,577                
  GIFTED & TALENTED                                           36,848                
  MINOR MAINTENANCE                                           56,511                
  EXCESS COST - PUBLIC                                     3,717,386                
  EXCESS COST - PRIVATE                                      178,559                
  EDUC RELATED SUPPORT SERVICE                                98,737                
  EXTRAORDINARY NEEDS                                        158,938                
  OPERATING STANDARDS                                        193,217                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  17,765,954                
  TRANSPORTATION                                           3,466,224                
  BOCES + SPECIAL SERVICES                                 1,343,471                
  HARDWARE & TECHNOLOGY                                       68,924                
  SOFTWARE                                                    51,340                
  LIBRARY MATERIALS + TEXTBOOK                               390,356                
  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                                                     23,086,269                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                18,142,787                
  TRANSPORTATION INCL SUMMER                               3,364,302                
  BOCES + SPECIAL SERVICES                                 1,343,471                
  HARDWARE & TECHNOLOGY                                       68,968                
  SOFTWARE                                                    51,340                
  LIBRARY MATERIALS + TEXTBOOK                               390,356                
  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                                                     23,361,224                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      274,955                
% CHG TOTAL AID                                                 1.19                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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