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:             400900                
                                   DISTRICT NAME:       N. TONAWANDA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               13,293,321                
  TAX EFFORT + EQUALIZATION                                3,657,047                
  TRANSITION ADJUSTMENT                                     -530,222                
  GIFTED & TALENTED                                           28,330                
  MINOR MAINTENANCE                                           48,343                
  EXCESS COST - PUBLIC                                     3,895,003                
  EXCESS COST - PRIVATE                                      408,087                
  EDUC RELATED SUPPORT SERVICE                               105,738                
  EXTRAORDINARY NEEDS                                        542,217                
  OPERATING STANDARDS                                        194,814                
  LIMITED ENGLISH PROFICIENCY                                 37,476                
SUBTOTAL                                                  21,680,154                
  TRANSPORTATION                                             877,318                
  BOCES + SPECIAL SERVICES                                 1,412,865                
  HARDWARE & TECHNOLOGY                                       74,681                
  SOFTWARE                                                    79,785                
  LIBRARY MATERIALS + TEXTBOOK                               389,296                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            181,188                
  CLASS SIZE REDUCTION                                       159,390                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     24,854,677                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                22,194,486                
  TRANSPORTATION INCL SUMMER                               1,127,197                
  BOCES + SPECIAL SERVICES                                 1,412,865                
  HARDWARE & TECHNOLOGY                                       73,718                
  SOFTWARE                                                    93,936                
  LIBRARY MATERIALS + TEXTBOOK                               389,296                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            181,188                
  CLASS SIZE REDUCTION                                       159,390                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     25,632,076                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      777,399                
% CHG TOTAL AID                                                 3.13                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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