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:             140203                
                                   DISTRICT NAME:      WILLIAMSVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               12,958,608                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      -41,552                
  GIFTED & TALENTED                                           60,312                
  MINOR MAINTENANCE                                           67,513                
  EXCESS COST - PUBLIC                                     3,124,055                
  EXCESS COST - PRIVATE                                      284,685                
  EDUC RELATED SUPPORT SERVICE                               104,042                
  EXTRAORDINARY NEEDS                                        124,770                
  OPERATING STANDARDS                                        229,386                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  16,911,819                
  TRANSPORTATION                                           2,321,819                
  BOCES + SPECIAL SERVICES                                 2,547,933                
  HARDWARE & TECHNOLOGY                                       80,797                
  SOFTWARE                                                   178,494                
  LIBRARY MATERIALS + TEXTBOOK                               749,410                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               55,066                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     22,929,038                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                17,143,559                
  TRANSPORTATION INCL SUMMER                               2,726,318                
  BOCES + SPECIAL SERVICES                                 2,547,933                
  HARDWARE & TECHNOLOGY                                       99,273                
  SOFTWARE                                                   189,772                
  LIBRARY MATERIALS + TEXTBOOK                               749,410                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               54,240                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     23,594,205                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      665,167                
% CHG TOTAL AID                                                 2.90                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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