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:             061700                
                                   DISTRICT NAME:          JAMESTOWN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               20,520,482                
  TAX EFFORT + EQUALIZATION                                1,051,533                
  TRANSITION ADJUSTMENT                                   -1,044,019                
  GIFTED & TALENTED                                           30,016                
  MINOR MAINTENANCE                                           58,511                
  EXCESS COST - PUBLIC                                     5,024,391                
  EXCESS COST - PRIVATE                                      512,056                
  EDUC RELATED SUPPORT SERVICE                               161,426                
  EXTRAORDINARY NEEDS                                      1,316,863                
  OPERATING STANDARDS                                        286,003                
  LIMITED ENGLISH PROFICIENCY                                 94,708                
SUBTOTAL                                                  28,011,970                
  TRANSPORTATION                                           1,084,168                
  BOCES + SPECIAL SERVICES                                 3,025,932                
  HARDWARE & TECHNOLOGY                                       90,871                
  SOFTWARE                                                    82,851                
  LIBRARY MATERIALS + TEXTBOOK                               363,731                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            379,392                
  CLASS SIZE REDUCTION                                       168,873                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     33,207,788                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                28,825,919                
  TRANSPORTATION INCL SUMMER                                 867,061                
  BOCES + SPECIAL SERVICES                                 3,025,932                
  HARDWARE & TECHNOLOGY                                       90,455                
  SOFTWARE                                                    87,663                
  LIBRARY MATERIALS + TEXTBOOK                               363,731                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            379,392                
  CLASS SIZE REDUCTION                                       168,873                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     33,809,026                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      601,238                
% CHG TOTAL AID                                                 1.81                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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