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:             480401                
                                   DISTRICT NAME:            HALDANE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  804,371                
  TAX EFFORT + EQUALIZATION                                  274,129                
  TRANSITION ADJUSTMENT                                     -271,510                
  GIFTED & TALENTED                                            4,581                
  MINOR MAINTENANCE                                           12,169                
  EXCESS COST - PUBLIC                                       315,754                
  EXCESS COST - PRIVATE                                       36,840                
  EDUC RELATED SUPPORT SERVICE                                 7,236                
  EXTRAORDINARY NEEDS                                         29,266                
  OPERATING STANDARDS                                         17,744                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   1,230,580                
  TRANSPORTATION                                             157,346                
  BOCES + SPECIAL SERVICES                                   195,249                
  HARDWARE & TECHNOLOGY                                        1,917                
  SOFTWARE                                                    10,187                
  LIBRARY MATERIALS + TEXTBOOK                                48,569                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              52,560                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      1,696,408                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,248,300                
  TRANSPORTATION INCL SUMMER                                 158,877                
  BOCES + SPECIAL SERVICES                                   195,249                
  HARDWARE & TECHNOLOGY                                        2,290                
  SOFTWARE                                                     7,350                
  LIBRARY MATERIALS + TEXTBOOK                                48,569                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              50,039                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      1,710,674                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       14,266                
% CHG TOTAL AID                                                 0.84                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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