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:             500201                
                                   DISTRICT NAME:      HAVERSTRAW-ST                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               13,981,945                
  TAX EFFORT + EQUALIZATION                                4,145,415                
  TRANSITION ADJUSTMENT                                   -6,049,846                
  GIFTED & TALENTED                                           41,990                
  MINOR MAINTENANCE                                           58,845                
  EXCESS COST - PUBLIC                                     6,513,719                
  EXCESS COST - PRIVATE                                      310,810                
  EDUC RELATED SUPPORT SERVICE                               109,165                
  EXTRAORDINARY NEEDS                                      1,247,972                
  OPERATING STANDARDS                                        231,323                
  LIMITED ENGLISH PROFICIENCY                                200,899                
SUBTOTAL                                                  20,792,237                
  TRANSPORTATION                                           3,579,303                
  BOCES + SPECIAL SERVICES                                 1,796,870                
  HARDWARE & TECHNOLOGY                                       58,298                
  SOFTWARE                                                    73,684                
  LIBRARY MATERIALS + TEXTBOOK                               556,805                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            423,900                
  CLASS SIZE REDUCTION                                       251,680                
  SUMMER SCHOOL                                                7,172                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     27,539,949                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                21,339,385                
  TRANSPORTATION INCL SUMMER                               3,784,053                
  BOCES + SPECIAL SERVICES                                 1,796,870                
  HARDWARE & TECHNOLOGY                                       62,173                
  SOFTWARE                                                    95,250                
  LIBRARY MATERIALS + TEXTBOOK                               556,805                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            423,900                
  CLASS SIZE REDUCTION                                       251,680                
  SUMMER SCHOOL                                               12,577                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     28,322,693                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      782,744                
% CHG TOTAL AID                                                 2.84                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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