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:             522101                
                                   DISTRICT NAME:          WATERFORD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,891,487                
  TAX EFFORT + EQUALIZATION                                1,116,780                
  TRANSITION ADJUSTMENT                                   -1,006,608                
  GIFTED & TALENTED                                            4,714                
  MINOR MAINTENANCE                                            6,334                
  EXCESS COST - PUBLIC                                       795,741                
  EXCESS COST - PRIVATE                                       18,601                
  EDUC RELATED SUPPORT SERVICE                                14,744                
  EXTRAORDINARY NEEDS                                        103,153                
  OPERATING STANDARDS                                         32,153                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   2,977,099                
  TRANSPORTATION                                             438,134                
  BOCES + SPECIAL SERVICES                                   237,427                
  HARDWARE & TECHNOLOGY                                       10,170                
  SOFTWARE                                                    12,241                
  LIBRARY MATERIALS + TEXTBOOK                                66,958                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        54,628                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      3,796,657                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 3,043,682                
  TRANSPORTATION INCL SUMMER                                 415,818                
  BOCES + SPECIAL SERVICES                                   237,427                
  HARDWARE & TECHNOLOGY                                        9,483                
  SOFTWARE                                                    18,972                
  LIBRARY MATERIALS + TEXTBOOK                                66,958                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        54,628                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      3,846,968                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       50,311                
% CHG TOTAL AID                                                 1.33                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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