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:             541001                
                                   DISTRICT NAME:        MIDDLEBURGH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,851,859                
  TAX EFFORT + EQUALIZATION                                  581,917                
  TRANSITION ADJUSTMENT                                      -56,914                
  GIFTED & TALENTED                                            6,004                
  MINOR MAINTENANCE                                           11,502                
  EXCESS COST - PUBLIC                                       818,072                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                35,857                
  EXTRAORDINARY NEEDS                                        330,962                
  OPERATING STANDARDS                                         72,228                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,651,487                
  TRANSPORTATION                                             795,909                
  BOCES + SPECIAL SERVICES                                   319,057                
  HARDWARE & TECHNOLOGY                                       13,363                
  SOFTWARE                                                    16,778                
  LIBRARY MATERIALS + TEXTBOOK                                71,985                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             70,272                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              87,564                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,026,415                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,782,254                
  TRANSPORTATION INCL SUMMER                                 865,201                
  BOCES + SPECIAL SERVICES                                   319,057                
  HARDWARE & TECHNOLOGY                                       13,251                
  SOFTWARE                                                    16,577                
  LIBRARY MATERIALS + TEXTBOOK                                71,985                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             70,272                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                4,536                
  TAX LIMITATION                                              78,618                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,221,751                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      195,336                
% CHG TOTAL AID                                                 3.24                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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