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:             491302                
                                   DISTRICT NAME:       AVERILL PARK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,953,808                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                       68,945                
  GIFTED & TALENTED                                           19,261                
  MINOR MAINTENANCE                                           34,006                
  EXCESS COST - PUBLIC                                     2,100,324                
  EXCESS COST - PRIVATE                                      208,937                
  EDUC RELATED SUPPORT SERVICE                                64,579                
  EXTRAORDINARY NEEDS                                        205,441                
  OPERATING STANDARDS                                        130,777                
  LIMITED ENGLISH PROFICIENCY                                    434                
SUBTOTAL                                                  10,786,512                
  TRANSPORTATION                                           1,636,483                
  BOCES + SPECIAL SERVICES                                   467,287                
  HARDWARE & TECHNOLOGY                                       46,425                
  SOFTWARE                                                    49,476                
  LIBRARY MATERIALS + TEXTBOOK                               228,498                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               13,220                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             2,863,371                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     16,091,272                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,107,937                
  TRANSPORTATION INCL SUMMER                               1,879,130                
  BOCES + SPECIAL SERVICES                                   467,287                
  HARDWARE & TECHNOLOGY                                       47,546                
  SOFTWARE                                                    56,423                
  LIBRARY MATERIALS + TEXTBOOK                               228,498                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               13,161                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                             2,598,807                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     16,398,789                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      307,517                
% CHG TOTAL AID                                                 1.91                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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