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:             420901                
                                   DISTRICT NAME:      BALDWINSVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               12,591,411                
  TAX EFFORT + EQUALIZATION                                4,087,056                
  TRANSITION ADJUSTMENT                                   -1,664,568                
  GIFTED & TALENTED                                           31,596                
  MINOR MAINTENANCE                                           44,008                
  EXCESS COST - PUBLIC                                     3,406,908                
  EXCESS COST - PRIVATE                                      176,277                
  EDUC RELATED SUPPORT SERVICE                               101,088                
  EXTRAORDINARY NEEDS                                        256,517                
  OPERATING STANDARDS                                        191,134                
  LIMITED ENGLISH PROFICIENCY                                  4,876                
SUBTOTAL                                                  19,226,303                
  TRANSPORTATION                                           2,507,628                
  BOCES + SPECIAL SERVICES                                 1,344,866                
  HARDWARE & TECHNOLOGY                                       80,964                
  SOFTWARE                                                    92,202                
  LIBRARY MATERIALS + TEXTBOOK                               358,422                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     23,610,385                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                19,672,684                
  TRANSPORTATION INCL SUMMER                               2,701,954                
  BOCES + SPECIAL SERVICES                                 1,344,866                
  HARDWARE & TECHNOLOGY                                       80,164                
  SOFTWARE                                                    94,986                
  LIBRARY MATERIALS + TEXTBOOK                               358,422                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     24,253,076                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      642,691                
% CHG TOTAL AID                                                 2.72                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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