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:             541102                
                                   DISTRICT NAME:     COBLESKL-RICHM                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,658,579                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      879,148                
  GIFTED & TALENTED                                           12,691                
  MINOR MAINTENANCE                                           28,339                
  EXCESS COST - PUBLIC                                     1,874,772                
  EXCESS COST - PRIVATE                                      194,908                
  EDUC RELATED SUPPORT SERVICE                                52,838                
  EXTRAORDINARY NEEDS                                        491,643                
  OPERATING STANDARDS                                        118,663                
  LIMITED ENGLISH PROFICIENCY                                  1,048                
SUBTOTAL                                                  10,312,629                
  TRANSPORTATION                                           1,397,424                
  BOCES + SPECIAL SERVICES                                   630,004                
  HARDWARE & TECHNOLOGY                                       32,229                
  SOFTWARE                                                    34,754                
  LIBRARY MATERIALS + TEXTBOOK                               146,799                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                5,787                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,864,403                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     14,424,029                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,573,806                
  TRANSPORTATION INCL SUMMER                               1,438,604                
  BOCES + SPECIAL SERVICES                                   630,004                
  HARDWARE & TECHNOLOGY                                       31,078                
  SOFTWARE                                                    35,365                
  LIBRARY MATERIALS + TEXTBOOK                               146,799                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                6,417                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,531,117                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     14,393,190                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      -30,839                
% CHG TOTAL AID                                                -0.21                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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