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:             622002                
                                   DISTRICT NAME:         ELLENVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,809,215                
  TAX EFFORT + EQUALIZATION                                3,080,205                
  TRANSITION ADJUSTMENT                                   -2,370,051                
  GIFTED & TALENTED                                           10,318                
  MINOR MAINTENANCE                                           34,506                
  EXCESS COST - PUBLIC                                     1,734,419                
  EXCESS COST - PRIVATE                                      158,954                
  EDUC RELATED SUPPORT SERVICE                                66,407                
  EXTRAORDINARY NEEDS                                        934,498                
  OPERATING STANDARDS                                         94,064                
  LIMITED ENGLISH PROFICIENCY                                 43,439                
SUBTOTAL                                                   8,595,974                
  TRANSPORTATION                                             816,373                
  BOCES + SPECIAL SERVICES                                   558,692                
  HARDWARE & TECHNOLOGY                                       21,289                
  SOFTWARE                                                    31,324                
  LIBRARY MATERIALS + TEXTBOOK                               130,756                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,629                
  SUMMER SCHOOL                                               21,023                
  TAX LIMITATION                                             130,514                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,363,574                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,852,300                
  TRANSPORTATION INCL SUMMER                                 710,114                
  BOCES + SPECIAL SERVICES                                   558,692                
  HARDWARE & TECHNOLOGY                                       20,145                
  SOFTWARE                                                    10,000                
  LIBRARY MATERIALS + TEXTBOOK                               130,756                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        57,629                
  SUMMER SCHOOL                                               16,617                
  TAX LIMITATION                                             115,229                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,471,482                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      107,908                
% CHG TOTAL AID                                                 1.04                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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