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:             022601                
                                   DISTRICT NAME:         WELLSVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,636,469                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      553,569                
  GIFTED & TALENTED                                            8,711                
  MINOR MAINTENANCE                                            4,334                
  EXCESS COST - PUBLIC                                     1,084,268                
  EXCESS COST - PRIVATE                                       32,715                
  EDUC RELATED SUPPORT SERVICE                                42,091                
  EXTRAORDINARY NEEDS                                        348,819                
  OPERATING STANDARDS                                         98,117                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,809,093                
  TRANSPORTATION                                             612,222                
  BOCES + SPECIAL SERVICES                                   949,981                
  HARDWARE & TECHNOLOGY                                       19,637                
  SOFTWARE                                                    25,841                
  LIBRARY MATERIALS + TEXTBOOK                               108,332                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,525,106                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,008,604                
  TRANSPORTATION INCL SUMMER                                 630,572                
  BOCES + SPECIAL SERVICES                                   949,981                
  HARDWARE & TECHNOLOGY                                       23,032                
  SOFTWARE                                                    24,071                
  LIBRARY MATERIALS + TEXTBOOK                               108,332                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,744,592                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      219,486                
% CHG TOTAL AID                                                 2.57                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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