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:             261313                
                                   DISTRICT NAME:     EAST ROCHESTER                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,414,635                
  TAX EFFORT + EQUALIZATION                                  281,029                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                            7,439                
  MINOR MAINTENANCE                                            6,668                
  EXCESS COST - PUBLIC                                     1,121,766                
  EXCESS COST - PRIVATE                                       87,350                
  EDUC RELATED SUPPORT SERVICE                                19,287                
  EXTRAORDINARY NEEDS                                        115,454                
  OPERATING STANDARDS                                         45,665                
  LIMITED ENGLISH PROFICIENCY                                  5,193                
SUBTOTAL                                                   4,104,486                
  TRANSPORTATION                                             299,962                
  BOCES + SPECIAL SERVICES                                   613,857                
  HARDWARE & TECHNOLOGY                                          840                
  SOFTWARE                                                    18,205                
  LIBRARY MATERIALS + TEXTBOOK                                65,509                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             54,000                
  CLASS SIZE REDUCTION                                        55,785                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      5,212,644                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,185,657                
  TRANSPORTATION INCL SUMMER                                 332,841                
  BOCES + SPECIAL SERVICES                                   613,857                
  HARDWARE & TECHNOLOGY                                       12,981                
  SOFTWARE                                                    15,375                
  LIBRARY MATERIALS + TEXTBOOK                                65,509                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             54,000                
  CLASS SIZE REDUCTION                                        55,785                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,336,005                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      123,361                
% CHG TOTAL AID                                                 2.37                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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