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:             540901                
                                   DISTRICT NAME:          JEFFERSON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  800,517                
  TAX EFFORT + EQUALIZATION                                  165,746                
  TRANSITION ADJUSTMENT                                       83,852                
  GIFTED & TALENTED                                            1,670                
  MINOR MAINTENANCE                                            4,334                
  EXCESS COST - PUBLIC                                       237,844                
  EXCESS COST - PRIVATE                                       25,155                
  EDUC RELATED SUPPORT SERVICE                                12,742                
  EXTRAORDINARY NEEDS                                        159,090                
  OPERATING STANDARDS                                         29,853                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   1,520,803                
  TRANSPORTATION                                              77,907                
  BOCES + SPECIAL SERVICES                                   163,132                
  HARDWARE & TECHNOLOGY                                        3,419                
  SOFTWARE                                                     2,510                
  LIBRARY MATERIALS + TEXTBOOK                                18,463                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              21,689                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      1,807,923                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,557,853                
  TRANSPORTATION INCL SUMMER                                 121,168                
  BOCES + SPECIAL SERVICES                                   163,132                
  HARDWARE & TECHNOLOGY                                        3,549                
  SOFTWARE                                                     1,500                
  LIBRARY MATERIALS + TEXTBOOK                                18,463                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              19,493                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      1,885,158                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       77,235                
% CHG TOTAL AID                                                 4.27                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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