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:             500304                
                                   DISTRICT NAME:              NYACK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,933,785                
  TAX EFFORT + EQUALIZATION                                  344,699                
  TRANSITION ADJUSTMENT                                    1,142,010                
  GIFTED & TALENTED                                           15,994                
  MINOR MAINTENANCE                                           28,505                
  EXCESS COST - PUBLIC                                     1,416,005                
  EXCESS COST - PRIVATE                                       36,701                
  EDUC RELATED SUPPORT SERVICE                                25,853                
  EXTRAORDINARY NEEDS                                        188,444                
  OPERATING STANDARDS                                         38,711                
  LIMITED ENGLISH PROFICIENCY                                 25,793                
SUBTOTAL                                                   5,196,500                
  TRANSPORTATION                                             399,237                
  BOCES + SPECIAL SERVICES                                   990,151                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    21,365                
  LIBRARY MATERIALS + TEXTBOOK                               213,348                
  FULL DAY K                                                 128,387                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                       126,082                
  SUMMER SCHOOL                                                  144                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      7,140,014                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,263,380                
  TRANSPORTATION INCL SUMMER                                 426,044                
  BOCES + SPECIAL SERVICES                                   990,151                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    32,820                
  LIBRARY MATERIALS + TEXTBOOK                               213,348                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                       126,082                
  SUMMER SCHOOL                                                   80                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,116,705                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      -23,309                
% CHG TOTAL AID                                                -0.33                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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