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:             441800                
                                   DISTRICT NAME:        PORT JERVIS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               10,718,646                
  TAX EFFORT + EQUALIZATION                                1,908,445                
  TRANSITION ADJUSTMENT                                   -1,652,718                
  GIFTED & TALENTED                                           17,697                
  MINOR MAINTENANCE                                           29,172                
  EXCESS COST - PUBLIC                                     2,814,754                
  EXCESS COST - PRIVATE                                      214,995                
  EDUC RELATED SUPPORT SERVICE                                83,905                
  EXTRAORDINARY NEEDS                                        652,375                
  OPERATING STANDARDS                                        139,471                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  14,926,742                
  TRANSPORTATION                                           2,047,512                
  BOCES + SPECIAL SERVICES                                   886,855                
  HARDWARE & TECHNOLOGY                                       49,448                
  SOFTWARE                                                    40,473                
  LIBRARY MATERIALS + TEXTBOOK                               208,955                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            273,600                
  CLASS SIZE REDUCTION                                       321,948                
  SUMMER SCHOOL                                               55,558                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     18,811,091                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                15,417,067                
  TRANSPORTATION INCL SUMMER                               2,045,866                
  BOCES + SPECIAL SERVICES                                   886,855                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    56,423                
  LIBRARY MATERIALS + TEXTBOOK                               208,955                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            273,600                
  CLASS SIZE REDUCTION                                       321,948                
  SUMMER SCHOOL                                               68,499                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     19,279,213                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      468,122                
% CHG TOTAL AID                                                 2.49                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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