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:             400701                
                                   DISTRICT NAME:     NIAGARA WHEATF                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                8,799,765                
  TAX EFFORT + EQUALIZATION                                1,309,838                
  TRANSITION ADJUSTMENT                                    1,121,289                
  GIFTED & TALENTED                                           22,096                
  MINOR MAINTENANCE                                           37,174                
  EXCESS COST - PUBLIC                                     2,871,625                
  EXCESS COST - PRIVATE                                      311,467                
  EDUC RELATED SUPPORT SERVICE                                70,026                
  EXTRAORDINARY NEEDS                                        370,709                
  OPERATING STANDARDS                                        139,759                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  15,053,748                
  TRANSPORTATION                                           1,725,798                
  BOCES + SPECIAL SERVICES                                 1,606,783                
  HARDWARE & TECHNOLOGY                                       49,424                
  SOFTWARE                                                    66,137                
  LIBRARY MATERIALS + TEXTBOOK                               295,972                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       226,468                
  SUMMER SCHOOL                                               25,770                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     19,050,100                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                15,383,596                
  TRANSPORTATION INCL SUMMER                               2,046,642                
  BOCES + SPECIAL SERVICES                                 1,606,783                
  HARDWARE & TECHNOLOGY                                       50,450                
  SOFTWARE                                                    69,154                
  LIBRARY MATERIALS + TEXTBOOK                               295,972                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       226,468                
  SUMMER SCHOOL                                               28,074                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     19,707,139                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      657,039                
% CHG TOTAL AID                                                 3.45                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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