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:             170500                
                                   DISTRICT NAME:       GLOVERSVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               11,256,288                
  TAX EFFORT + EQUALIZATION                                1,331,351                
  TRANSITION ADJUSTMENT                                     -307,201                
  GIFTED & TALENTED                                           16,956                
  MINOR MAINTENANCE                                           34,006                
  EXCESS COST - PUBLIC                                     3,062,235                
  EXCESS COST - PRIVATE                                      107,233                
  EDUC RELATED SUPPORT SERVICE                                88,217                
  EXTRAORDINARY NEEDS                                        731,762                
  OPERATING STANDARDS                                        160,804                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  16,481,651                
  TRANSPORTATION                                             708,602                
  BOCES + SPECIAL SERVICES                                   725,568                
  HARDWARE & TECHNOLOGY                                       24,996                
  SOFTWARE                                                    15,900                
  LIBRARY MATERIALS + TEXTBOOK                               200,761                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               42,722                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     18,200,200                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                16,889,243                
  TRANSPORTATION INCL SUMMER                                 862,381                
  BOCES + SPECIAL SERVICES                                   725,568                
  HARDWARE & TECHNOLOGY                                       48,763                
  SOFTWARE                                                    48,760                
  LIBRARY MATERIALS + TEXTBOOK                               200,761                
  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                                                     18,775,476                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      575,276                
% CHG TOTAL AID                                                 3.16                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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