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:             641701                
                                   DISTRICT NAME:          WHITEHALL                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,394,182                
  TAX EFFORT + EQUALIZATION                                  390,864                
  TRANSITION ADJUSTMENT                                      487,585                
  GIFTED & TALENTED                                            5,059                
  MINOR MAINTENANCE                                            5,501                
  EXCESS COST - PUBLIC                                       804,220                
  EXCESS COST - PRIVATE                                       41,807                
  EDUC RELATED SUPPORT SERVICE                                21,509                
  EXTRAORDINARY NEEDS                                        269,274                
  OPERATING STANDARDS                                         53,168                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,473,169                
  TRANSPORTATION                                             489,188                
  BOCES + SPECIAL SERVICES                                   165,091                
  HARDWARE & TECHNOLOGY                                       10,800                
  SOFTWARE                                                    13,003                
  LIBRARY MATERIALS + TEXTBOOK                                58,782                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,936                
  TAX LIMITATION                                              59,141                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,273,110                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,597,967                
  TRANSPORTATION INCL SUMMER                                 471,606                
  BOCES + SPECIAL SERVICES                                   165,091                
  HARDWARE & TECHNOLOGY                                       10,500                
  SOFTWARE                                                    14,250                
  LIBRARY MATERIALS + TEXTBOOK                                58,782                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,121                
  TAX LIMITATION                                              55,175                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,376,492                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      103,382                
% CHG TOTAL AID                                                 1.96                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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