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:             511101                
                                   DISTRICT NAME:         GOUVERNEUR                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,792,139                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      494,313                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           28,505                
  EXCESS COST - PUBLIC                                     2,170,807                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                               100,042                
  EXTRAORDINARY NEEDS                                        861,643                
  OPERATING STANDARDS                                        112,225                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  11,559,674                
  TRANSPORTATION                                           1,286,120                
  BOCES + SPECIAL SERVICES                                 1,485,039                
  HARDWARE & TECHNOLOGY                                       32,288                
  SOFTWARE                                                    31,713                
  LIBRARY MATERIALS + TEXTBOOK                               133,434                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            196,000                
  CLASS SIZE REDUCTION                                       119,164                
  SUMMER SCHOOL                                               23,191                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     14,866,623                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,834,826                
  TRANSPORTATION INCL SUMMER                               1,335,761                
  BOCES + SPECIAL SERVICES                                 1,485,039                
  HARDWARE & TECHNOLOGY                                       32,000                
  SOFTWARE                                                    32,429                
  LIBRARY MATERIALS + TEXTBOOK                               133,434                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            196,000                
  CLASS SIZE REDUCTION                                       119,164                
  SUMMER SCHOOL                                               25,608                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,194,261                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      327,638                
% CHG TOTAL AID                                                 2.20                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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