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:             610301                
                                   DISTRICT NAME:             DRYDEN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,722,101                
  TAX EFFORT + EQUALIZATION                                1,217,406                
  TRANSITION ADJUSTMENT                                     -188,202                
  GIFTED & TALENTED                                           11,745                
  MINOR MAINTENANCE                                           20,337                
  EXCESS COST - PUBLIC                                     1,655,942                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                45,452                
  EXTRAORDINARY NEEDS                                        286,198                
  OPERATING STANDARDS                                         98,402                
  LIMITED ENGLISH PROFICIENCY                                 12,530                
SUBTOTAL                                                   8,881,911                
  TRANSPORTATION                                           1,016,142                
  BOCES + SPECIAL SERVICES                                   873,100                
  HARDWARE & TECHNOLOGY                                       30,966                
  SOFTWARE                                                    24,776                
  LIBRARY MATERIALS + TEXTBOOK                               135,192                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        55,785                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,017,872                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,109,678                
  TRANSPORTATION INCL SUMMER                               1,038,079                
  BOCES + SPECIAL SERVICES                                   873,100                
  HARDWARE & TECHNOLOGY                                       30,359                
  SOFTWARE                                                    19,669                
  LIBRARY MATERIALS + TEXTBOOK                               135,192                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        55,785                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,261,862                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      243,990                
% CHG TOTAL AID                                                 2.21                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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