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:             091200                
                                   DISTRICT NAME:        PLATTSBURGH                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,947,086                
  TAX EFFORT + EQUALIZATION                                1,597,527                
  TRANSITION ADJUSTMENT                                      -18,489                
  GIFTED & TALENTED                                           11,949                
  MINOR MAINTENANCE                                           15,336                
  EXCESS COST - PUBLIC                                     2,051,931                
  EXCESS COST - PRIVATE                                       10,133                
  EDUC RELATED SUPPORT SERVICE                                39,068                
  EXTRAORDINARY NEEDS                                        342,143                
  OPERATING STANDARDS                                         90,624                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   9,087,308                
  TRANSPORTATION                                             308,436                
  BOCES + SPECIAL SERVICES                                   581,959                
  HARDWARE & TECHNOLOGY                                       26,975                
  SOFTWARE                                                    46,094                
  LIBRARY MATERIALS + TEXTBOOK                               153,289                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                7,674                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,211,735                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,259,790                
  TRANSPORTATION INCL SUMMER                                 217,953                
  BOCES + SPECIAL SERVICES                                   581,959                
  HARDWARE & TECHNOLOGY                                       26,150                
  SOFTWARE                                                    47,740                
  LIBRARY MATERIALS + TEXTBOOK                               153,289                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                8,687                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,295,568                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       83,833                
% CHG TOTAL AID                                                 0.82                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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