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:             060800                
                                   DISTRICT NAME:            DUNKIRK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,924,769                
  TAX EFFORT + EQUALIZATION                                  349,762                
  TRANSITION ADJUSTMENT                                      896,210                
  GIFTED & TALENTED                                           12,546                
  MINOR MAINTENANCE                                           22,837                
  EXCESS COST - PUBLIC                                     2,308,057                
  EXCESS COST - PRIVATE                                      139,789                
  EDUC RELATED SUPPORT SERVICE                                83,369                
  EXTRAORDINARY NEEDS                                        863,544                
  OPERATING STANDARDS                                        114,818                
  LIMITED ENGLISH PROFICIENCY                                139,627                
SUBTOTAL                                                  10,855,328                
  TRANSPORTATION                                             471,766                
  BOCES + SPECIAL SERVICES                                   891,578                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    40,417                
  LIBRARY MATERIALS + TEXTBOOK                               166,716                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            238,376                
  CLASS SIZE REDUCTION                                        46,900                
  SUMMER SCHOOL                                               57,178                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,768,259                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,149,977                
  TRANSPORTATION INCL SUMMER                                 484,578                
  BOCES + SPECIAL SERVICES                                   891,578                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    41,838                
  LIBRARY MATERIALS + TEXTBOOK                               166,716                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            238,376                
  CLASS SIZE REDUCTION                                        46,900                
  SUMMER SCHOOL                                               60,291                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     13,080,254                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      311,995                
% CHG TOTAL AID                                                 2.44                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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