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:             260803                
                                   DISTRICT NAME:     W. IRONDEQUOIT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,304,475                
  TAX EFFORT + EQUALIZATION                                1,456,367                
  TRANSITION ADJUSTMENT                                   -2,287,413                
  GIFTED & TALENTED                                           22,490                
  MINOR MAINTENANCE                                           49,009                
  EXCESS COST - PUBLIC                                     1,609,001                
  EXCESS COST - PRIVATE                                       43,455                
  EDUC RELATED SUPPORT SERVICE                                58,868                
  EXTRAORDINARY NEEDS                                         74,812                
  OPERATING STANDARDS                                        137,595                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   8,468,659                
  TRANSPORTATION                                             783,875                
  BOCES + SPECIAL SERVICES                                 1,100,551                
  HARDWARE & TECHNOLOGY                                       47,342                
  SOFTWARE                                                    60,454                
  LIBRARY MATERIALS + TEXTBOOK                               265,976                
  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                                                     10,726,857                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,680,204                
  TRANSPORTATION INCL SUMMER                                 822,916                
  BOCES + SPECIAL SERVICES                                 1,100,551                
  HARDWARE & TECHNOLOGY                                       20,319                
  SOFTWARE                                                    72,290                
  LIBRARY MATERIALS + TEXTBOOK                               265,976                
  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                                                     10,962,256                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      235,399                
% CHG TOTAL AID                                                 2.19                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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