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:             261201                
                                   DISTRICT NAME:           PENFIELD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,184,604                
  TAX EFFORT + EQUALIZATION                                2,460,853                
  TRANSITION ADJUSTMENT                                   -2,410,001                
  GIFTED & TALENTED                                           27,586                
  MINOR MAINTENANCE                                           42,841                
  EXCESS COST - PUBLIC                                     1,677,746                
  EXCESS COST - PRIVATE                                      228,005                
  EDUC RELATED SUPPORT SERVICE                                57,435                
  EXTRAORDINARY NEEDS                                        157,448                
  OPERATING STANDARDS                                        118,356                
  LIMITED ENGLISH PROFICIENCY                                 24,868                
SUBTOTAL                                                   9,569,741                
  TRANSPORTATION                                           1,391,651                
  BOCES + SPECIAL SERVICES                                 1,394,825                
  HARDWARE & TECHNOLOGY                                       52,083                
  SOFTWARE                                                    79,405                
  LIBRARY MATERIALS + TEXTBOOK                               291,269                
  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                                                     12,778,974                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,678,121                
  TRANSPORTATION INCL SUMMER                               1,476,314                
  BOCES + SPECIAL SERVICES                                 1,394,825                
  HARDWARE & TECHNOLOGY                                       51,269                
  SOFTWARE                                                   103,267                
  LIBRARY MATERIALS + TEXTBOOK                               291,269                
  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                                                     12,995,065                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      216,091                
% CHG TOTAL AID                                                 1.69                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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