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:             121901                
                                   DISTRICT NAME:             WALTON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,605,162                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      957,885                
  GIFTED & TALENTED                                            6,849                
  MINOR MAINTENANCE                                           11,669                
  EXCESS COST - PUBLIC                                     1,117,462                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                40,843                
  EXTRAORDINARY NEEDS                                        332,086                
  OPERATING STANDARDS                                         70,844                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,142,800                
  TRANSPORTATION                                             421,428                
  BOCES + SPECIAL SERVICES                                   443,437                
  HARDWARE & TECHNOLOGY                                       17,026                
  SOFTWARE                                                    25,017                
  LIBRARY MATERIALS + TEXTBOOK                                78,505                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             76,224                
  CLASS SIZE REDUCTION                                        56,689                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      7,261,126                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,305,850                
  TRANSPORTATION INCL SUMMER                                 469,262                
  BOCES + SPECIAL SERVICES                                   443,437                
  HARDWARE & TECHNOLOGY                                        7,420                
  SOFTWARE                                                    10,231                
  LIBRARY MATERIALS + TEXTBOOK                                78,505                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             76,224                
  CLASS SIZE REDUCTION                                        56,689                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,447,618                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      186,492                
% CHG TOTAL AID                                                 2.57                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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