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:             260401                
                                   DISTRICT NAME:        GATES CHILI                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               10,097,616                
  TAX EFFORT + EQUALIZATION                                1,412,666                
  TRANSITION ADJUSTMENT                                   -2,436,726                
  GIFTED & TALENTED                                           30,124                
  MINOR MAINTENANCE                                           48,509                
  EXCESS COST - PUBLIC                                     2,377,626                
  EXCESS COST - PRIVATE                                      406,101                
  EDUC RELATED SUPPORT SERVICE                                80,746                
  EXTRAORDINARY NEEDS                                        433,561                
  OPERATING STANDARDS                                        158,958                
  LIMITED ENGLISH PROFICIENCY                                 28,209                
SUBTOTAL                                                  12,637,390                
  TRANSPORTATION                                           2,144,073                
  BOCES + SPECIAL SERVICES                                 2,062,841                
  HARDWARE & TECHNOLOGY                                       14,860                
  SOFTWARE                                                   103,183                
  LIBRARY MATERIALS + TEXTBOOK                               385,499                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       254,808                
  SUMMER SCHOOL                                               25,131                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     17,627,785                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                12,980,021                
  TRANSPORTATION INCL SUMMER                               2,206,878                
  BOCES + SPECIAL SERVICES                                 2,062,841                
  HARDWARE & TECHNOLOGY                                       10,170                
  SOFTWARE                                                    32,853                
  LIBRARY MATERIALS + TEXTBOOK                               385,499                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       254,808                
  SUMMER SCHOOL                                               25,288                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     17,958,358                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      330,573                
% CHG TOTAL AID                                                 1.88                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE