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:             042901                
                                   DISTRICT NAME:          PORTVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,517,957                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      321,562                
  GIFTED & TALENTED                                            6,990                
  MINOR MAINTENANCE                                           12,169                
  EXCESS COST - PUBLIC                                       497,261                
  EXCESS COST - PRIVATE                                        9,272                
  EDUC RELATED SUPPORT SERVICE                                37,027                
  EXTRAORDINARY NEEDS                                        200,500                
  OPERATING STANDARDS                                         73,150                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,675,888                
  TRANSPORTATION                                             445,802                
  BOCES + SPECIAL SERVICES                                   704,592                
  HARDWARE & TECHNOLOGY                                       21,245                
  SOFTWARE                                                    19,669                
  LIBRARY MATERIALS + TEXTBOOK                                70,578                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             46,320                
  CLASS SIZE REDUCTION                                        56,798                
  SUMMER SCHOOL                                               19,978                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      7,060,870                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,857,379                
  TRANSPORTATION INCL SUMMER                                 538,884                
  BOCES + SPECIAL SERVICES                                   704,592                
  HARDWARE & TECHNOLOGY                                       10,044                
  SOFTWARE                                                     4,122                
  LIBRARY MATERIALS + TEXTBOOK                                70,578                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             46,320                
  CLASS SIZE REDUCTION                                        56,798                
  SUMMER SCHOOL                                               24,302                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,313,019                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      252,149                
% CHG TOTAL AID                                                 3.57                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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