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:             280213                
                                   DISTRICT NAME:     V STR THIRTEEN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,985,696                
  TAX EFFORT + EQUALIZATION                                4,007,344                
  TRANSITION ADJUSTMENT                                   -2,883,740                
  GIFTED & TALENTED                                           12,901                
  MINOR MAINTENANCE                                           26,838                
  EXCESS COST - PUBLIC                                       681,139                
  EXCESS COST - PRIVATE                                       67,946                
  EDUC RELATED SUPPORT SERVICE                                23,473                
  EXTRAORDINARY NEEDS                                         76,682                
  OPERATING STANDARDS                                         47,602                
  LIMITED ENGLISH PROFICIENCY                                 33,421                
SUBTOTAL                                                   5,079,302                
  TRANSPORTATION                                             300,965                
  BOCES + SPECIAL SERVICES                                   299,721                
  HARDWARE & TECHNOLOGY                                       19,016                
  SOFTWARE                                                     4,685                
  LIBRARY MATERIALS + TEXTBOOK                               140,752                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             422,744                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,267,185                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,130,095                
  TRANSPORTATION INCL SUMMER                                 351,774                
  BOCES + SPECIAL SERVICES                                   299,721                
  HARDWARE & TECHNOLOGY                                       19,439                
  SOFTWARE                                                    20,000                
  LIBRARY MATERIALS + TEXTBOOK                               140,752                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             408,253                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,370,034                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      102,849                
% CHG TOTAL AID                                                 1.64                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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