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:             621101                
                                   DISTRICT NAME:          NEW PALTZ                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,361,156                
  TAX EFFORT + EQUALIZATION                                1,708,803                
  TRANSITION ADJUSTMENT                                   -1,690,084                
  GIFTED & TALENTED                                           13,766                
  MINOR MAINTENANCE                                           17,670                
  EXCESS COST - PUBLIC                                     1,401,245                
  EXCESS COST - PRIVATE                                      102,015                
  EDUC RELATED SUPPORT SERVICE                                34,495                
  EXTRAORDINARY NEEDS                                        161,604                
  OPERATING STANDARDS                                         67,403                
  LIMITED ENGLISH PROFICIENCY                                 17,663                
SUBTOTAL                                                   6,195,736                
  TRANSPORTATION                                           1,086,638                
  BOCES + SPECIAL SERVICES                                   792,916                
  HARDWARE & TECHNOLOGY                                       22,379                
  SOFTWARE                                                    37,645                
  LIBRARY MATERIALS + TEXTBOOK                               161,709                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                6,511                
  TAX LIMITATION                                             241,294                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,544,828                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,343,401                
  TRANSPORTATION INCL SUMMER                               1,230,471                
  BOCES + SPECIAL SERVICES                                   792,916                
  HARDWARE & TECHNOLOGY                                       25,842                
  SOFTWARE                                                    35,051                
  LIBRARY MATERIALS + TEXTBOOK                               161,709                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                9,983                
  TAX LIMITATION                                             234,213                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,833,586                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      288,758                
% CHG TOTAL AID                                                 3.38                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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