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:             530515                
                                   DISTRICT NAME:          MOHONASEN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,138,257                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                     -203,169                
  GIFTED & TALENTED                                           17,870                
  MINOR MAINTENANCE                                           25,171                
  EXCESS COST - PUBLIC                                     1,819,584                
  EXCESS COST - PRIVATE                                      176,958                
  EDUC RELATED SUPPORT SERVICE                                58,331                
  EXTRAORDINARY NEEDS                                        191,786                
  OPERATING STANDARDS                                        149,845                
  LIMITED ENGLISH PROFICIENCY                                  5,768                
SUBTOTAL                                                   9,380,401                
  TRANSPORTATION                                           1,187,629                
  BOCES + SPECIAL SERVICES                                   662,467                
  HARDWARE & TECHNOLOGY                                       41,949                
  SOFTWARE                                                    39,730                
  LIBRARY MATERIALS + TEXTBOOK                               221,975                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               29,149                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,563,300                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,663,518                
  TRANSPORTATION INCL SUMMER                               1,171,334                
  BOCES + SPECIAL SERVICES                                   662,467                
  HARDWARE & TECHNOLOGY                                       44,212                
  SOFTWARE                                                    51,000                
  LIBRARY MATERIALS + TEXTBOOK                               221,975                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               30,480                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,844,986                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      281,686                
% CHG TOTAL AID                                                 2.44                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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