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:             621201                
                                   DISTRICT NAME:            ONTEORA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,823,603                
  TAX EFFORT + EQUALIZATION                                1,210,792                
  TRANSITION ADJUSTMENT                                   -1,003,473                
  GIFTED & TALENTED                                           12,946                
  MINOR MAINTENANCE                                           21,837                
  EXCESS COST - PUBLIC                                       955,525                
  EXCESS COST - PRIVATE                                      128,664                
  EDUC RELATED SUPPORT SERVICE                                11,211                
  EXTRAORDINARY NEEDS                                        451,421                
  OPERATING STANDARDS                                         55,804                
  LIMITED ENGLISH PROFICIENCY                                  5,748                
SUBTOTAL                                                   4,674,078                
  TRANSPORTATION                                             913,263                
  BOCES + SPECIAL SERVICES                                   598,302                
  HARDWARE & TECHNOLOGY                                        4,747                
  SOFTWARE                                                    16,784                
  LIBRARY MATERIALS + TEXTBOOK                               164,493                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             62,100                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             174,152                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,607,919                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,729,618                
  TRANSPORTATION INCL SUMMER                                 967,843                
  BOCES + SPECIAL SERVICES                                   598,302                
  HARDWARE & TECHNOLOGY                                        2,798                
  SOFTWARE                                                    36,214                
  LIBRARY MATERIALS + TEXTBOOK                               164,493                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             62,100                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             156,364                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,717,732                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      109,813                
% CHG TOTAL AID                                                 1.66                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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