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:             031601                
                                   DISTRICT NAME:             VESTAL                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,353,854                
  TAX EFFORT + EQUALIZATION                                  591,761                
  TRANSITION ADJUSTMENT                                     -262,822                
  GIFTED & TALENTED                                           23,444                
  MINOR MAINTENANCE                                           34,173                
  EXCESS COST - PUBLIC                                     1,136,842                
  EXCESS COST - PRIVATE                                       96,730                
  EDUC RELATED SUPPORT SERVICE                                59,656                
  EXTRAORDINARY NEEDS                                        144,537                
  OPERATING STANDARDS                                        114,956                
  LIMITED ENGLISH PROFICIENCY                                 18,083                
SUBTOTAL                                                   9,311,214                
  TRANSPORTATION                                           1,509,009                
  BOCES + SPECIAL SERVICES                                 1,375,475                
  HARDWARE & TECHNOLOGY                                          161                
  SOFTWARE                                                    23,777                
  LIBRARY MATERIALS + TEXTBOOK                               299,174                
  FULL DAY K                                                 479,133                
  PREKINDERGARTEN                                             72,900                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     13,070,843                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,511,244                
  TRANSPORTATION INCL SUMMER                               1,626,899                
  BOCES + SPECIAL SERVICES                                 1,375,475                
  HARDWARE & TECHNOLOGY                                        1,750                
  SOFTWARE                                                    74,113                
  LIBRARY MATERIALS + TEXTBOOK                               299,174                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             72,900                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     12,961,555                
                                                                                    
$ CHG 01-02 MINUS 00-01                                     -109,288                
% CHG TOTAL AID                                                -0.84                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE