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:             570101                
                                   DISTRICT NAME:            ADDISON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,381,612                
  TAX EFFORT + EQUALIZATION                                  609,205                
  TRANSITION ADJUSTMENT                                     -259,549                
  GIFTED & TALENTED                                            7,372                
  MINOR MAINTENANCE                                           16,003                
  EXCESS COST - PUBLIC                                     1,350,217                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                64,661                
  EXTRAORDINARY NEEDS                                        700,746                
  OPERATING STANDARDS                                         86,193                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,956,460                
  TRANSPORTATION                                             727,070                
  BOCES + SPECIAL SERVICES                                   997,157                
  HARDWARE & TECHNOLOGY                                       22,119                
  SOFTWARE                                                    11,771                
  LIBRARY MATERIALS + TEXTBOOK                                85,070                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             31,936                
  CLASS SIZE REDUCTION                                        53,120                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      9,884,703                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,166,826                
  TRANSPORTATION INCL SUMMER                                 789,369                
  BOCES + SPECIAL SERVICES                                   997,157                
  HARDWARE & TECHNOLOGY                                       15,000                
  SOFTWARE                                                    13,602                
  LIBRARY MATERIALS + TEXTBOOK                                85,070                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             31,936                
  CLASS SIZE REDUCTION                                        53,120                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,152,080                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      267,377                
% CHG TOTAL AID                                                 2.70                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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