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:             141501                
                                   DISTRICT NAME:       GRAND ISLAND                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,733,766                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      659,875                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           25,505                
  EXCESS COST - PUBLIC                                     1,432,970                
  EXCESS COST - PRIVATE                                       45,473                
  EDUC RELATED SUPPORT SERVICE                                46,258                
  EXTRAORDINARY NEEDS                                         99,984                
  OPERATING STANDARDS                                        113,043                
  LIMITED ENGLISH PROFICIENCY                                  6,297                
SUBTOTAL                                                   8,163,171                
  TRANSPORTATION                                           1,240,052                
  BOCES + SPECIAL SERVICES                                   410,371                
  HARDWARE & TECHNOLOGY                                       34,863                
  SOFTWARE                                                    46,648                
  LIBRARY MATERIALS + TEXTBOOK                               197,933                
  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                                                     10,093,038                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,304,473                
  TRANSPORTATION INCL SUMMER                               1,295,698                
  BOCES + SPECIAL SERVICES                                   410,371                
  HARDWARE & TECHNOLOGY                                       35,086                
  SOFTWARE                                                    53,364                
  LIBRARY MATERIALS + TEXTBOOK                               197,933                
  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                                                     10,296,925                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      203,887                
% CHG TOTAL AID                                                 2.02                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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