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:             240101                
                                   DISTRICT NAME:               AVON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,854,057                
  TAX EFFORT + EQUALIZATION                                  154,599                
  TRANSITION ADJUSTMENT                                      118,109                
  GIFTED & TALENTED                                            6,619                
  MINOR MAINTENANCE                                           11,502                
  EXCESS COST - PUBLIC                                       904,949                
  EXCESS COST - PRIVATE                                       72,880                
  EDUC RELATED SUPPORT SERVICE                                22,917                
  EXTRAORDINARY NEEDS                                         65,799                
  OPERATING STANDARDS                                         44,757                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   4,256,188                
  TRANSPORTATION                                             389,439                
  BOCES + SPECIAL SERVICES                                   595,825                
  HARDWARE & TECHNOLOGY                                       15,922                
  SOFTWARE                                                    10,575                
  LIBRARY MATERIALS + TEXTBOOK                                65,699                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                5,447                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,339,095                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,367,616                
  TRANSPORTATION INCL SUMMER                                 433,796                
  BOCES + SPECIAL SERVICES                                   595,825                
  HARDWARE & TECHNOLOGY                                       15,580                
  SOFTWARE                                                    14,871                
  LIBRARY MATERIALS + TEXTBOOK                                65,699                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                7,277                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,500,664                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      161,569                
% CHG TOTAL AID                                                 3.03                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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