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:             460102                
                                   DISTRICT NAME:      ALTMAR PARISH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,944,014                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                       48,720                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           13,502                
  EXCESS COST - PUBLIC                                     2,402,001                
  EXCESS COST - PRIVATE                                       34,642                
  EDUC RELATED SUPPORT SERVICE                                72,563                
  EXTRAORDINARY NEEDS                                        538,166                
  OPERATING STANDARDS                                        117,987                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  10,171,595                
  TRANSPORTATION                                             954,297                
  BOCES + SPECIAL SERVICES                                 1,214,519                
  HARDWARE & TECHNOLOGY                                       28,341                
  SOFTWARE                                                     9,949                
  LIBRARY MATERIALS + TEXTBOOK                               117,003                
  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                                                     12,495,704                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,465,315                
  TRANSPORTATION INCL SUMMER                               1,625,442                
  BOCES + SPECIAL SERVICES                                 1,214,519                
  HARDWARE & TECHNOLOGY                                       27,980                
  SOFTWARE                                                    29,030                
  LIBRARY MATERIALS + TEXTBOOK                               117,003                
  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                                                     13,479,289                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      983,585                
% CHG TOTAL AID                                                 7.87                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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