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:             140600                
                                   DISTRICT NAME:            BUFFALO                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                              154,680,314                
  TAX EFFORT + EQUALIZATION                               36,873,215                
  TRANSITION ADJUSTMENT                                  -23,581,645                
  GIFTED & TALENTED                                          233,640                
  MINOR MAINTENANCE                                          620,124                
  EXCESS COST - PUBLIC                                    42,090,268                
  EXCESS COST - PRIVATE                                   10,260,900                
  EDUC RELATED SUPPORT SERVICE                             2,174,459                
  EXTRAORDINARY NEEDS                                     21,344,385                
  OPERATING STANDARDS                                      3,735,876                
  LIMITED ENGLISH PROFICIENCY                              1,983,680                
SUBTOTAL                                                 250,415,216                
  TRANSPORTATION                                          21,413,166                
  BOCES + SPECIAL SERVICES                                11,678,648                
  HARDWARE & TECHNOLOGY                                      674,533                
  SOFTWARE                                                   747,949                
  LIBRARY MATERIALS + TEXTBOOK                             3,481,303                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          7,104,000                
  CLASS SIZE REDUCTION                                     4,974,663                
  SUMMER SCHOOL                                              585,350                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                    301,074,828                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                               257,170,474                
  TRANSPORTATION INCL SUMMER                              21,881,191                
  BOCES + SPECIAL SERVICES                                12,383,484                
  HARDWARE & TECHNOLOGY                                      665,952                
  SOFTWARE                                                   845,563                
  LIBRARY MATERIALS + TEXTBOOK                             3,481,303                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          7,104,000                
  CLASS SIZE REDUCTION                                     4,974,663                
  SUMMER SCHOOL                                              564,931                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                      2,000,000                
TOTAL                                                    311,071,561                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    9,996,733                
% CHG TOTAL AID                                                 3.32                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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