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:             661601                
                                   DISTRICT NAME:             PELHAM                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  976,000                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                       59,368                
  GIFTED & TALENTED                                           12,919                
  MINOR MAINTENANCE                                           39,674                
  EXCESS COST - PUBLIC                                       488,351                
  EXCESS COST - PRIVATE                                       16,976                
  EDUC RELATED SUPPORT SERVICE                                20,039                
  EXTRAORDINARY NEEDS                                          1,850                
  OPERATING STANDARDS                                         36,006                
  LIMITED ENGLISH PROFICIENCY                                  2,786                
SUBTOTAL                                                   1,653,969                
  TRANSPORTATION                                              42,924                
  BOCES + SPECIAL SERVICES                                   202,090                
  HARDWARE & TECHNOLOGY                                          282                
  SOFTWARE                                                    37,600                
  LIBRARY MATERIALS + TEXTBOOK                               154,930                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                2,938                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      2,094,733                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,704,249                
  TRANSPORTATION INCL SUMMER                                  40,296                
  BOCES + SPECIAL SERVICES                                   202,090                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    40,556                
  LIBRARY MATERIALS + TEXTBOOK                               154,930                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,040                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,145,161                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       50,428                
% CHG TOTAL AID                                                 2.41                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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