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:             441903                
                                   DISTRICT NAME:             TUXEDO                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  242,000                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      -28,097                
  GIFTED & TALENTED                                            3,033                
  MINOR MAINTENANCE                                            9,001                
  EXCESS COST - PUBLIC                                        90,933                
  EXCESS COST - PRIVATE                                        8,071                
  EDUC RELATED SUPPORT SERVICE                                 4,969                
  EXTRAORDINARY NEEDS                                              0                
  OPERATING STANDARDS                                          8,928                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                     338,838                
  TRANSPORTATION                                              29,217                
  BOCES + SPECIAL SERVICES                                   170,356                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     4,008                
  LIBRARY MATERIALS + TEXTBOOK                                24,354                
  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                                                        566,773                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                   351,298                
  TRANSPORTATION INCL SUMMER                                  26,399                
  BOCES + SPECIAL SERVICES                                   170,356                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     4,500                
  LIBRARY MATERIALS + TEXTBOOK                                24,354                
  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                                                        576,907                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       10,134                
% CHG TOTAL AID                                                 1.79                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE