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:             472202                
                                   DISTRICT NAME:     CHERRY VLY-SPR                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,359,556                
  TAX EFFORT + EQUALIZATION                                   35,519                
  TRANSITION ADJUSTMENT                                      581,332                
  GIFTED & TALENTED                                            4,436                
  MINOR MAINTENANCE                                            2,000                
  EXCESS COST - PUBLIC                                       903,269                
  EXCESS COST - PRIVATE                                       31,880                
  EDUC RELATED SUPPORT SERVICE                                27,216                
  EXTRAORDINARY NEEDS                                        261,212                
  OPERATING STANDARDS                                         43,999                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,250,419                
  TRANSPORTATION                                             574,615                
  BOCES + SPECIAL SERVICES                                   357,799                
  HARDWARE & TECHNOLOGY                                       10,024                
  SOFTWARE                                                     7,275                
  LIBRARY MATERIALS + TEXTBOOK                                48,396                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                47,192                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,295,720                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,358,950                
  TRANSPORTATION INCL SUMMER                                 576,687                
  BOCES + SPECIAL SERVICES                                   357,799                
  HARDWARE & TECHNOLOGY                                        9,736                
  SOFTWARE                                                     4,000                
  LIBRARY MATERIALS + TEXTBOOK                                48,396                
  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                                                      5,355,568                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       59,848                
% CHG TOTAL AID                                                 1.13                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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