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:             400601                
                                   DISTRICT NAME:            NEWFANE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,235,467                
  TAX EFFORT + EQUALIZATION                                  886,280                
  TRANSITION ADJUSTMENT                                     -379,153                
  GIFTED & TALENTED                                           11,843                
  MINOR MAINTENANCE                                           17,503                
  EXCESS COST - PUBLIC                                     1,224,849                
  EXCESS COST - PRIVATE                                       95,722                
  EDUC RELATED SUPPORT SERVICE                                49,744                
  EXTRAORDINARY NEEDS                                        199,857                
  OPERATING STANDARDS                                         86,706                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   8,428,818                
  TRANSPORTATION                                             918,748                
  BOCES + SPECIAL SERVICES                                   848,795                
  HARDWARE & TECHNOLOGY                                       33,213                
  SOFTWARE                                                    31,897                
  LIBRARY MATERIALS + TEXTBOOK                               123,216                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,452                
  CLASS SIZE REDUCTION                                       111,860                
  SUMMER SCHOOL                                               10,448                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,574,447                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,671,718                
  TRANSPORTATION INCL SUMMER                               1,007,085                
  BOCES + SPECIAL SERVICES                                   848,795                
  HARDWARE & TECHNOLOGY                                       33,411                
  SOFTWARE                                                    33,140                
  LIBRARY MATERIALS + TEXTBOOK                               123,216                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,452                
  CLASS SIZE REDUCTION                                       111,860                
  SUMMER SCHOOL                                                8,321                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,904,998                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      330,551                
% CHG TOTAL AID                                                 3.13                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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