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:             580211                
                                   DISTRICT NAME:     MIDDLE COUNTRY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               23,633,878                
  TAX EFFORT + EQUALIZATION                               19,305,849                
  TRANSITION ADJUSTMENT                                     -330,760                
  GIFTED & TALENTED                                           57,374                
  MINOR MAINTENANCE                                           63,846                
  EXCESS COST - PUBLIC                                    11,182,884                
  EXCESS COST - PRIVATE                                      436,424                
  EDUC RELATED SUPPORT SERVICE                               182,345                
  EXTRAORDINARY NEEDS                                        673,346                
  OPERATING STANDARDS                                        311,658                
  LIMITED ENGLISH PROFICIENCY                                103,751                
SUBTOTAL                                                  55,620,595                
  TRANSPORTATION                                           4,443,899                
  BOCES + SPECIAL SERVICES                                 1,117,996                
  HARDWARE & TECHNOLOGY                                      118,849                
  SOFTWARE                                                    82,712                
  LIBRARY MATERIALS + TEXTBOOK                               558,312                
  FULL DAY K                                               1,811,859                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               55,356                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     63,809,578                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                56,641,802                
  TRANSPORTATION INCL SUMMER                               4,326,325                
  BOCES + SPECIAL SERVICES                                 1,117,996                
  HARDWARE & TECHNOLOGY                                      121,184                
  SOFTWARE                                                    97,700                
  LIBRARY MATERIALS + TEXTBOOK                               558,312                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               56,369                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     62,919,688                
                                                                                    
$ CHG 01-02 MINUS 00-01                                     -889,890                
% CHG TOTAL AID                                                -1.39                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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