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:             261801                
                                   DISTRICT NAME:          BROCKPORT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               14,212,499                
  TAX EFFORT + EQUALIZATION                                1,525,180                
  TRANSITION ADJUSTMENT                                   -1,086,735                
  GIFTED & TALENTED                                           27,025                
  MINOR MAINTENANCE                                           28,672                
  EXCESS COST - PUBLIC                                     3,889,794                
  EXCESS COST - PRIVATE                                       51,866                
  EDUC RELATED SUPPORT SERVICE                               113,809                
  EXTRAORDINARY NEEDS                                        445,284                
  OPERATING STANDARDS                                        200,267                
  LIMITED ENGLISH PROFICIENCY                                 30,777                
SUBTOTAL                                                  19,438,438                
  TRANSPORTATION                                           3,219,072                
  BOCES + SPECIAL SERVICES                                 1,255,372                
  HARDWARE & TECHNOLOGY                                       75,311                
  SOFTWARE                                                    43,835                
  LIBRARY MATERIALS + TEXTBOOK                               318,919                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       331,236                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     24,682,183                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                20,020,892                
  TRANSPORTATION INCL SUMMER                               3,032,772                
  BOCES + SPECIAL SERVICES                                 1,255,372                
  HARDWARE & TECHNOLOGY                                       73,714                
  SOFTWARE                                                    67,468                
  LIBRARY MATERIALS + TEXTBOOK                               318,919                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       331,236                
  SUMMER SCHOOL                                                7,552                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     25,107,925                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      425,742                
% CHG TOTAL AID                                                 1.72                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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