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:             061101                
                                   DISTRICT NAME:           FALCONER                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,477,374                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      267,246                
  GIFTED & TALENTED                                            8,430                
  MINOR MAINTENANCE                                           18,670                
  EXCESS COST - PUBLIC                                       701,467                
  EXCESS COST - PRIVATE                                      102,943                
  EDUC RELATED SUPPORT SERVICE                                36,024                
  EXTRAORDINARY NEEDS                                        210,044                
  OPERATING STANDARDS                                         78,866                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,901,064                
  TRANSPORTATION                                             628,518                
  BOCES + SPECIAL SERVICES                                   606,823                
  HARDWARE & TECHNOLOGY                                       22,676                
  SOFTWARE                                                    22,064                
  LIBRARY MATERIALS + TEXTBOOK                                96,724                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             65,920                
  CLASS SIZE REDUCTION                                        50,094                
  SUMMER SCHOOL                                                1,718                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      7,395,601                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,086,087                
  TRANSPORTATION INCL SUMMER                                 597,402                
  BOCES + SPECIAL SERVICES                                   606,823                
  HARDWARE & TECHNOLOGY                                       22,000                
  SOFTWARE                                                    22,000                
  LIBRARY MATERIALS + TEXTBOOK                                96,724                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             65,920                
  CLASS SIZE REDUCTION                                        50,094                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,547,050                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      151,449                
% CHG TOTAL AID                                                 2.05                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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