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:             140801                
                                   DISTRICT NAME:           CLARENCE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,379,763                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      266,361                
  GIFTED & TALENTED                                           25,149                
  MINOR MAINTENANCE                                           39,007                
  EXCESS COST - PUBLIC                                     1,070,323                
  EXCESS COST - PRIVATE                                       31,122                
  EDUC RELATED SUPPORT SERVICE                                51,756                
  EXTRAORDINARY NEEDS                                         76,653                
  OPERATING STANDARDS                                        114,556                
  LIMITED ENGLISH PROFICIENCY                                  3,712                
SUBTOTAL                                                   8,058,402                
  TRANSPORTATION                                           1,408,091                
  BOCES + SPECIAL SERVICES                                 1,196,353                
  HARDWARE & TECHNOLOGY                                       42,038                
  SOFTWARE                                                    63,248                
  LIBRARY MATERIALS + TEXTBOOK                               299,047                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                6,880                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,074,059                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,158,742                
  TRANSPORTATION INCL SUMMER                               1,516,098                
  BOCES + SPECIAL SERVICES                                 1,196,353                
  HARDWARE & TECHNOLOGY                                       45,765                
  SOFTWARE                                                    65,145                
  LIBRARY MATERIALS + TEXTBOOK                               299,047                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                7,040                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,288,190                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      214,131                
% CHG TOTAL AID                                                 1.93                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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