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:             631201                
                                   DISTRICT NAME:        WARRENSBURG                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,206,729                
  TAX EFFORT + EQUALIZATION                                  580,103                
  TRANSITION ADJUSTMENT                                      -56,364                
  GIFTED & TALENTED                                            6,184                
  MINOR MAINTENANCE                                            6,501                
  EXCESS COST - PUBLIC                                     1,726,756                
  EXCESS COST - PRIVATE                                       79,842                
  EDUC RELATED SUPPORT SERVICE                                     0                
  EXTRAORDINARY NEEDS                                        327,724                
  OPERATING STANDARDS                                         66,705                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,944,180                
  TRANSPORTATION                                             434,143                
  BOCES + SPECIAL SERVICES                                   371,090                
  HARDWARE & TECHNOLOGY                                        7,266                
  SOFTWARE                                                     6,993                
  LIBRARY MATERIALS + TEXTBOOK                                70,617                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              79,027                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,913,316                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,103,957                
  TRANSPORTATION INCL SUMMER                                 673,614                
  BOCES + SPECIAL SERVICES                                   371,090                
  HARDWARE & TECHNOLOGY                                       13,447                
  SOFTWARE                                                     5,000                
  LIBRARY MATERIALS + TEXTBOOK                                70,617                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              73,600                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,311,325                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      398,009                
% CHG TOTAL AID                                                 5.76                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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