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:             600402                
                                   DISTRICT NAME:      NEWARK VALLEY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,420,394                
  TAX EFFORT + EQUALIZATION                                  261,656                
  TRANSITION ADJUSTMENT                                      237,689                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           14,169                
  EXCESS COST - PUBLIC                                       934,733                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                43,923                
  EXTRAORDINARY NEEDS                                        359,654                
  OPERATING STANDARDS                                         85,038                
  LIMITED ENGLISH PROFICIENCY                                  1,911                
SUBTOTAL                                                   7,359,167                
  TRANSPORTATION                                             967,734                
  BOCES + SPECIAL SERVICES                                   708,922                
  HARDWARE & TECHNOLOGY                                       25,827                
  SOFTWARE                                                    19,425                
  LIBRARY MATERIALS + TEXTBOOK                                80,500                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             85,008                
  CLASS SIZE REDUCTION                                       112,582                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      9,359,165                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,575,161                
  TRANSPORTATION INCL SUMMER                                 976,178                
  BOCES + SPECIAL SERVICES                                   708,922                
  HARDWARE & TECHNOLOGY                                       24,545                
  SOFTWARE                                                    23,360                
  LIBRARY MATERIALS + TEXTBOOK                                80,500                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             85,008                
  CLASS SIZE REDUCTION                                       112,582                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      9,586,256                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      227,091                
% CHG TOTAL AID                                                 2.43                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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