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:             120501                
                                   DISTRICT NAME:              DELHI                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,481,036                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                    1,165,000                
  GIFTED & TALENTED                                            6,664                
  MINOR MAINTENANCE                                           13,169                
  EXCESS COST - PUBLIC                                       678,401                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                31,102                
  EXTRAORDINARY NEEDS                                        350,218                
  OPERATING STANDARDS                                         52,484                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,778,074                
  TRANSPORTATION                                             731,553                
  BOCES + SPECIAL SERVICES                                   254,016                
  HARDWARE & TECHNOLOGY                                       11,394                
  SOFTWARE                                                    17,781                
  LIBRARY MATERIALS + TEXTBOOK                                72,846                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,865,664                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,860,449                
  TRANSPORTATION INCL SUMMER                                 647,623                
  BOCES + SPECIAL SERVICES                                   254,016                
  HARDWARE & TECHNOLOGY                                        8,434                
  SOFTWARE                                                    18,081                
  LIBRARY MATERIALS + TEXTBOOK                                72,846                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,861,449                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       -4,215                
% CHG TOTAL AID                                                -0.07                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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