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:             270601                
                                   DISTRICT NAME:     FONDA FULTONVI                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,831,736                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      349,098                
  GIFTED & TALENTED                                            9,599                
  MINOR MAINTENANCE                                           13,836                
  EXCESS COST - PUBLIC                                     1,137,565                
  EXCESS COST - PRIVATE                                      164,160                
  EDUC RELATED SUPPORT SERVICE                                28,129                
  EXTRAORDINARY NEEDS                                        280,122                
  OPERATING STANDARDS                                         93,315                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,907,560                
  TRANSPORTATION                                           1,246,429                
  BOCES + SPECIAL SERVICES                                   787,402                
  HARDWARE & TECHNOLOGY                                       19,308                
  SOFTWARE                                                    10,187                
  LIBRARY MATERIALS + TEXTBOOK                               108,521                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,584                
  CLASS SIZE REDUCTION                                        57,123                
  SUMMER SCHOOL                                               11,503                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,212,617                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,125,468                
  TRANSPORTATION INCL SUMMER                               1,274,980                
  BOCES + SPECIAL SERVICES                                   787,402                
  HARDWARE & TECHNOLOGY                                       27,346                
  SOFTWARE                                                    13,445                
  LIBRARY MATERIALS + TEXTBOOK                               108,521                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,584                
  CLASS SIZE REDUCTION                                        57,123                
  SUMMER SCHOOL                                               12,600                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,471,469                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      258,852                
% CHG TOTAL AID                                                 2.53                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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