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:             662300                
                                   DISTRICT NAME:            YONKERS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               40,643,486                
  TAX EFFORT + EQUALIZATION                               29,934,347                
  TRANSITION ADJUSTMENT                                  -42,820,961                
  GIFTED & TALENTED                                          126,130                
  MINOR MAINTENANCE                                          331,066                
  EXCESS COST - PUBLIC                                    16,312,678                
  EXCESS COST - PRIVATE                                    2,591,486                
  EDUC RELATED SUPPORT SERVICE                               606,578                
  EXTRAORDINARY NEEDS                                      8,129,724                
  OPERATING STANDARDS                                      1,137,313                
  LIMITED ENGLISH PROFICIENCY                              1,413,748                
SUBTOTAL                                                  58,405,595                
  TRANSPORTATION                                          10,047,660                
  BOCES + SPECIAL SERVICES                                 3,929,529                
  HARDWARE & TECHNOLOGY                                      207,894                
  SOFTWARE                                                   422,593                
  LIBRARY MATERIALS + TEXTBOOK                             2,050,446                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          2,597,400                
  CLASS SIZE REDUCTION                                     4,598,850                
  SUMMER SCHOOL                                              115,436                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                1,184,408                
TOTAL                                                     83,559,811                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                60,162,156                
  TRANSPORTATION INCL SUMMER                              11,170,037                
  BOCES + SPECIAL SERVICES                                 4,036,990                
  HARDWARE & TECHNOLOGY                                      214,368                
  SOFTWARE                                                   463,623                
  LIBRARY MATERIALS + TEXTBOOK                             2,050,446                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          2,597,400                
  CLASS SIZE REDUCTION                                     4,598,850                
  SUMMER SCHOOL                                               67,819                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                      1,125,000                
TOTAL                                                     86,486,689                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    2,926,878                
% CHG TOTAL AID                                                 3.50                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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