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:             262001                
                                   DISTRICT NAME:     WHEATLAND CHIL                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,876,296                
  TAX EFFORT + EQUALIZATION                                  549,642                
  TRANSITION ADJUSTMENT                                      -38,092                
  GIFTED & TALENTED                                            5,502                
  MINOR MAINTENANCE                                           10,502                
  EXCESS COST - PUBLIC                                       544,511                
  EXCESS COST - PRIVATE                                       52,961                
  EDUC RELATED SUPPORT SERVICE                                14,904                
  EXTRAORDINARY NEEDS                                         78,005                
  OPERATING STANDARDS                                         33,869                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   3,128,100                
  TRANSPORTATION                                             343,397                
  BOCES + SPECIAL SERVICES                                   363,327                
  HARDWARE & TECHNOLOGY                                       10,999                
  SOFTWARE                                                    14,083                
  LIBRARY MATERIALS + TEXTBOOK                                65,507                
  FULL DAY K                                                  86,735                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                  798                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      4,012,946                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 3,186,438                
  TRANSPORTATION INCL SUMMER                                 373,006                
  BOCES + SPECIAL SERVICES                                   363,327                
  HARDWARE & TECHNOLOGY                                       11,070                
  SOFTWARE                                                    15,527                
  LIBRARY MATERIALS + TEXTBOOK                                65,507                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                1,534                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      4,016,409                
                                                                                    
$ CHG 01-02 MINUS 00-01                                        3,463                
% CHG TOTAL AID                                                 0.09                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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