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:             040302                
                                   DISTRICT NAME:     ALLEGANY-LIMES                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,793,009                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      562,825                
  GIFTED & TALENTED                                            8,844                
  MINOR MAINTENANCE                                           20,170                
  EXCESS COST - PUBLIC                                       747,946                
  EXCESS COST - PRIVATE                                      109,176                
  EDUC RELATED SUPPORT SERVICE                                38,659                
  EXTRAORDINARY NEEDS                                        249,187                
  OPERATING STANDARDS                                         81,637                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,611,453                
  TRANSPORTATION                                             676,948                
  BOCES + SPECIAL SERVICES                                 1,321,284                
  HARDWARE & TECHNOLOGY                                       20,887                
  SOFTWARE                                                    14,665                
  LIBRARY MATERIALS + TEXTBOOK                                96,141                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             43,420                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,725,484                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,510,282                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,801,275                
  TRANSPORTATION INCL SUMMER                                 646,221                
  BOCES + SPECIAL SERVICES                                 1,321,284                
  HARDWARE & TECHNOLOGY                                       20,811                
  SOFTWARE                                                    15,000                
  LIBRARY MATERIALS + TEXTBOOK                                96,141                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             43,420                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             1,439,803                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,383,955                
                                                                                    
$ CHG 01-02 MINUS 00-01                                     -126,327                
% CHG TOTAL AID                                                -1.20                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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