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:             580233                
                                   DISTRICT NAME:     CENTER MORICHE                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,485,060                
  TAX EFFORT + EQUALIZATION                                2,578,902                
  TRANSITION ADJUSTMENT                                     -986,701                
  GIFTED & TALENTED                                            6,860                
  MINOR MAINTENANCE                                           11,502                
  EXCESS COST - PUBLIC                                     1,383,987                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                19,174                
  EXTRAORDINARY NEEDS                                        110,165                
  OPERATING STANDARDS                                         34,374                
  LIMITED ENGLISH PROFICIENCY                                  4,926                
SUBTOTAL                                                   5,648,249                
  TRANSPORTATION                                             632,381                
  BOCES + SPECIAL SERVICES                                   267,404                
  HARDWARE & TECHNOLOGY                                       12,787                
  SOFTWARE                                                    25,750                
  LIBRARY MATERIALS + TEXTBOOK                                77,860                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             130,031                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,794,462                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,748,526                
  TRANSPORTATION INCL SUMMER                                 630,154                
  BOCES + SPECIAL SERVICES                                   267,404                
  HARDWARE & TECHNOLOGY                                       12,987                
  SOFTWARE                                                    26,543                
  LIBRARY MATERIALS + TEXTBOOK                                77,860                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             121,931                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,885,405                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       90,943                
% CHG TOTAL AID                                                 1.34                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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