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:             600101                
                                   DISTRICT NAME:            WAVERLY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,842,804                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      287,730                
  GIFTED & TALENTED                                           10,467                
  MINOR MAINTENANCE                                           15,836                
  EXCESS COST - PUBLIC                                     1,188,853                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                55,882                
  EXTRAORDINARY NEEDS                                        358,571                
  OPERATING STANDARDS                                         90,758                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   8,850,901                
  TRANSPORTATION                                             648,271                
  BOCES + SPECIAL SERVICES                                 1,240,802                
  HARDWARE & TECHNOLOGY                                       31,713                
  SOFTWARE                                                    17,928                
  LIBRARY MATERIALS + TEXTBOOK                               100,271                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        53,243                
  SUMMER SCHOOL                                               35,410                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,978,539                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,121,280                
  TRANSPORTATION INCL SUMMER                                 607,679                
  BOCES + SPECIAL SERVICES                                 1,240,802                
  HARDWARE & TECHNOLOGY                                       21,881                
  SOFTWARE                                                    14,900                
  LIBRARY MATERIALS + TEXTBOOK                               100,271                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        53,243                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,160,056                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      181,517                
% CHG TOTAL AID                                                 1.65                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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