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:             260901                
                                   DISTRICT NAME:      HONEOYE FALLS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,418,676                
  TAX EFFORT + EQUALIZATION                                  985,582                
  TRANSITION ADJUSTMENT                                     -651,924                
  GIFTED & TALENTED                                           14,038                
  MINOR MAINTENANCE                                           27,838                
  EXCESS COST - PUBLIC                                     1,229,366                
  EXCESS COST - PRIVATE                                      125,918                
  EDUC RELATED SUPPORT SERVICE                                35,594                
  EXTRAORDINARY NEEDS                                         65,823                
  OPERATING STANDARDS                                         66,300                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,317,211                
  TRANSPORTATION                                           1,102,560                
  BOCES + SPECIAL SERVICES                                   619,610                
  HARDWARE & TECHNOLOGY                                       29,532                
  SOFTWARE                                                    39,241                
  LIBRARY MATERIALS + TEXTBOOK                               172,998                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,744                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,284,896                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,425,898                
  TRANSPORTATION INCL SUMMER                               1,144,291                
  BOCES + SPECIAL SERVICES                                   619,610                
  HARDWARE & TECHNOLOGY                                       30,027                
  SOFTWARE                                                    41,103                
  LIBRARY MATERIALS + TEXTBOOK                               172,998                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                4,120                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,438,047                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      153,151                
% CHG TOTAL AID                                                 1.85                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE