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:             260801                
                                   DISTRICT NAME:     E. IRONDEQUOIT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,892,154                
  TAX EFFORT + EQUALIZATION                                  330,158                
  TRANSITION ADJUSTMENT                                   -1,997,044                
  GIFTED & TALENTED                                           19,957                
  MINOR MAINTENANCE                                           39,007                
  EXCESS COST - PUBLIC                                     2,063,558                
  EXCESS COST - PRIVATE                                      124,034                
  EDUC RELATED SUPPORT SERVICE                                47,792                
  EXTRAORDINARY NEEDS                                        316,140                
  OPERATING STANDARDS                                        127,636                
  LIMITED ENGLISH PROFICIENCY                                 30,799                
SUBTOTAL                                                   6,994,191                
  TRANSPORTATION                                           1,167,988                
  BOCES + SPECIAL SERVICES                                 1,505,094                
  HARDWARE & TECHNOLOGY                                        6,878                
  SOFTWARE                                                    62,215                
  LIBRARY MATERIALS + TEXTBOOK                               263,557                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            116,100                
  CLASS SIZE REDUCTION                                       165,663                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,281,686                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,188,361                
  TRANSPORTATION INCL SUMMER                               1,174,322                
  BOCES + SPECIAL SERVICES                                 1,505,094                
  HARDWARE & TECHNOLOGY                                        7,292                
  SOFTWARE                                                    71,193                
  LIBRARY MATERIALS + TEXTBOOK                               263,557                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            116,100                
  CLASS SIZE REDUCTION                                       165,663                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,491,582                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      209,896                
% CHG TOTAL AID                                                 2.04                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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