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:             181001                
                                   DISTRICT NAME:             LE ROY                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,522,206                
  TAX EFFORT + EQUALIZATION                                  265,313                
  TRANSITION ADJUSTMENT                                      101,509                
  GIFTED & TALENTED                                            7,840                
  MINOR MAINTENANCE                                           13,669                
  EXCESS COST - PUBLIC                                     1,158,600                
  EXCESS COST - PRIVATE                                       44,849                
  EDUC RELATED SUPPORT SERVICE                                28,333                
  EXTRAORDINARY NEEDS                                        127,874                
  OPERATING STANDARDS                                         54,403                
  LIMITED ENGLISH PROFICIENCY                                    933                
SUBTOTAL                                                   5,325,529                
  TRANSPORTATION                                             631,803                
  BOCES + SPECIAL SERVICES                                   721,923                
  HARDWARE & TECHNOLOGY                                       13,535                
  SOFTWARE                                                    23,863                
  LIBRARY MATERIALS + TEXTBOOK                                70,877                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,140                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,838,670                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,479,346                
  TRANSPORTATION INCL SUMMER                                 636,112                
  BOCES + SPECIAL SERVICES                                   721,923                
  HARDWARE & TECHNOLOGY                                       13,605                
  SOFTWARE                                                    24,380                
  LIBRARY MATERIALS + TEXTBOOK                                70,877                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,140                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,997,383                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      158,713                
% CHG TOTAL AID                                                 2.32                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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