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: 510201 DISTRICT NAME: CANTON SEE NOTE BELOW 2000-01 BASE YEAR AIDS: OPERATING 5,843,706 TAX EFFORT + EQUALIZATION 755,543 TRANSITION ADJUSTMENT -95,697 GIFTED & TALENTED 9,062 MINOR MAINTENANCE 13,002 EXCESS COST - PUBLIC 1,602,755 EXCESS COST - PRIVATE 0 EDUC RELATED SUPPORT SERVICE 45,876 EXTRAORDINARY NEEDS 324,036 OPERATING STANDARDS 84,160 LIMITED ENGLISH PROFICIENCY 0 SUBTOTAL 8,582,443 TRANSPORTATION 854,744 BOCES + SPECIAL SERVICES 650,322 HARDWARE & TECHNOLOGY 27,162 SOFTWARE 24,849 LIBRARY MATERIALS + TEXTBOOK 109,312 FULL DAY K 0 PREKINDERGARTEN 55,500 CLASS SIZE REDUCTION 57,321 SUMMER SCHOOL 0 TAX LIMITATION 0 REORG. INCENTIVE (OPERATING) 0 SHARED SERVICES FOR BIG 5 0 TOTAL 10,361,653 2001-02 AIDS: FLEX AID 8,776,446 TRANSPORTATION INCL SUMMER 874,837 BOCES + SPECIAL SERVICES 650,322 HARDWARE & TECHNOLOGY 25,677 SOFTWARE 14,600 LIBRARY MATERIALS + TEXTBOOK 109,312 FULL DAY K 0 PREKINDERGARTEN 55,500 CLASS SIZE REDUCTION 57,321 SUMMER SCHOOL 0 TAX LIMITATION 0 REORG. INCENTIVE (OPERATING) 0 FUND FOR INNOVATION 0 TOTAL 10,564,015 $ CHG 01-02 MINUS 00-01 202,362 % CHG TOTAL AID 1.95 NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH INCOMPLETE DATA.

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