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:             140101                
                                   DISTRICT NAME:              ALDEN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,831,034                
  TAX EFFORT + EQUALIZATION                                   94,471                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                           11,725                
  MINOR MAINTENANCE                                           24,004                
  EXCESS COST - PUBLIC                                     1,054,846                
  EXCESS COST - PRIVATE                                       72,692                
  EDUC RELATED SUPPORT SERVICE                                38,923                
  EXTRAORDINARY NEEDS                                        150,743                
  OPERATING STANDARDS                                         94,155                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,372,593                
  TRANSPORTATION                                           1,179,643                
  BOCES + SPECIAL SERVICES                                   560,996                
  HARDWARE & TECHNOLOGY                                       22,193                
  SOFTWARE                                                    25,100                
  LIBRARY MATERIALS + TEXTBOOK                               122,404                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,347,729                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,561,236                
  TRANSPORTATION INCL SUMMER                               1,218,243                
  BOCES + SPECIAL SERVICES                                   560,996                
  HARDWARE & TECHNOLOGY                                       27,999                
  SOFTWARE                                                    13,090                
  LIBRARY MATERIALS + TEXTBOOK                               122,404                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,568,768                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      221,039                
% CHG TOTAL AID                                                 2.65                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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