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:             650101                
                                   DISTRICT NAME:             NEWARK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                8,967,873                
  TAX EFFORT + EQUALIZATION                                2,039,501                
  TRANSITION ADJUSTMENT                                   -1,505,082                
  GIFTED & TALENTED                                           16,155                
  MINOR MAINTENANCE                                           31,839                
  EXCESS COST - PUBLIC                                     2,659,135                
  EXCESS COST - PRIVATE                                       27,023                
  EDUC RELATED SUPPORT SERVICE                                70,258                
  EXTRAORDINARY NEEDS                                        391,027                
  OPERATING STANDARDS                                        134,714                
  LIMITED ENGLISH PROFICIENCY                                 33,483                
SUBTOTAL                                                  12,865,926                
  TRANSPORTATION                                           1,087,348                
  BOCES + SPECIAL SERVICES                                 1,188,016                
  HARDWARE & TECHNOLOGY                                       43,803                
  SOFTWARE                                                    18,744                
  LIBRARY MATERIALS + TEXTBOOK                               195,198                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            143,472                
  CLASS SIZE REDUCTION                                        51,300                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     15,593,807                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                13,244,816                
  TRANSPORTATION INCL SUMMER                               1,285,329                
  BOCES + SPECIAL SERVICES                                 1,188,016                
  HARDWARE & TECHNOLOGY                                       44,446                
  SOFTWARE                                                    50,552                
  LIBRARY MATERIALS + TEXTBOOK                               195,198                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            143,472                
  CLASS SIZE REDUCTION                                        51,300                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     16,203,129                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      609,322                
% CHG TOTAL AID                                                 3.91                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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