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:             600801                
                                   DISTRICT NAME:     SPENCER VAN ET                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,059,667                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      121,248                
  GIFTED & TALENTED                                            6,637                
  MINOR MAINTENANCE                                            6,834                
  EXCESS COST - PUBLIC                                       863,029                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                48,819                
  EXTRAORDINARY NEEDS                                        463,058                
  OPERATING STANDARDS                                         68,311                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,637,603                
  TRANSPORTATION                                             531,969                
  BOCES + SPECIAL SERVICES                                   833,155                
  HARDWARE & TECHNOLOGY                                       10,542                
  SOFTWARE                                                     3,027                
  LIBRARY MATERIALS + TEXTBOOK                                53,243                
  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                                                      7,069,539                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,822,978                
  TRANSPORTATION INCL SUMMER                                 563,431                
  BOCES + SPECIAL SERVICES                                   833,155                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE                                                     6,000                
  LIBRARY MATERIALS + TEXTBOOK                                53,243                
  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                                                      7,288,807                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      219,268                
% CHG TOTAL AID                                                 3.10                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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