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:             580235                
                                   DISTRICT NAME:      SOUTH COUNTRY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,123,788                
  TAX EFFORT + EQUALIZATION                                9,222,982                
  TRANSITION ADJUSTMENT                                    1,928,601                
  GIFTED & TALENTED                                           24,814                
  MINOR MAINTENANCE                                           34,673                
  EXCESS COST - PUBLIC                                     5,480,624                
  EXCESS COST - PRIVATE                                       54,038                
  EDUC RELATED SUPPORT SERVICE                                70,146                
  EXTRAORDINARY NEEDS                                        590,121                
  OPERATING STANDARDS                                        101,977                
  LIMITED ENGLISH PROFICIENCY                                 40,727                
SUBTOTAL                                                  26,672,491                
  TRANSPORTATION                                           2,277,852                
  BOCES + SPECIAL SERVICES                                 1,348,077                
  HARDWARE & TECHNOLOGY                                       45,827                
  SOFTWARE                                                    67,410                
  LIBRARY MATERIALS + TEXTBOOK                               249,007                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            143,100                
  CLASS SIZE REDUCTION                                       227,336                
  SUMMER SCHOOL                                               13,251                
  TAX LIMITATION                                             439,647                
  REORG. INCENTIVE (OPERATING)                               182,476                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     31,666,474                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                27,136,154                
  TRANSPORTATION INCL SUMMER                               2,312,454                
  BOCES + SPECIAL SERVICES                                 1,348,077                
  HARDWARE & TECHNOLOGY                                       51,254                
  SOFTWARE                                                    69,694                
  LIBRARY MATERIALS + TEXTBOOK                               249,007                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            143,100                
  CLASS SIZE REDUCTION                                       227,336                
  SUMMER SCHOOL                                               15,159                
  TAX LIMITATION                                             424,560                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     31,976,795                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      310,321                
% CHG TOTAL AID                                                 0.98                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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