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:             570302                
                                   DISTRICT NAME:               BATH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,711,887                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      341,608                
  GIFTED & TALENTED                                           11,635                
  MINOR MAINTENANCE                                           22,671                
  EXCESS COST - PUBLIC                                     1,259,368                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                62,648                
  EXTRAORDINARY NEEDS                                        399,941                
  OPERATING STANDARDS                                        102,675                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   9,912,433                
  TRANSPORTATION                                             761,684                
  BOCES + SPECIAL SERVICES                                 1,123,489                
  HARDWARE & TECHNOLOGY                                       35,844                
  SOFTWARE                                                    16,629                
  LIBRARY MATERIALS + TEXTBOOK                               134,190                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            144,856                
  CLASS SIZE REDUCTION                                        54,096                
  SUMMER SCHOOL                                               12,231                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,195,452                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,207,892                
  TRANSPORTATION INCL SUMMER                                 851,751                
  BOCES + SPECIAL SERVICES                                 1,123,489                
  HARDWARE & TECHNOLOGY                                       34,985                
  SOFTWARE                                                    17,351                
  LIBRARY MATERIALS + TEXTBOOK                               134,190                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            144,856                
  CLASS SIZE REDUCTION                                        54,096                
  SUMMER SCHOOL                                               11,792                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     12,580,402                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      384,950                
% CHG TOTAL AID                                                 3.16                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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