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:             170600                
                                   DISTRICT NAME:          JOHNSTOWN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,647,628                
  TAX EFFORT + EQUALIZATION                                  495,417                
  TRANSITION ADJUSTMENT                                     -112,178                
  GIFTED & TALENTED                                           11,929                
  MINOR MAINTENANCE                                           18,337                
  EXCESS COST - PUBLIC                                     1,460,457                
  EXCESS COST - PRIVATE                                       19,676                
  EDUC RELATED SUPPORT SERVICE                                60,367                
  EXTRAORDINARY NEEDS                                        425,644                
  OPERATING STANDARDS                                         96,095                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  10,123,372                
  TRANSPORTATION                                             705,213                
  BOCES + SPECIAL SERVICES                                   576,704                
  HARDWARE & TECHNOLOGY                                       35,750                
  SOFTWARE                                                    12,981                
  LIBRARY MATERIALS + TEXTBOOK                               136,526                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               29,179                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,619,725                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,398,869                
  TRANSPORTATION INCL SUMMER                                 622,839                
  BOCES + SPECIAL SERVICES                                   576,704                
  HARDWARE & TECHNOLOGY                                       34,359                
  SOFTWARE                                                    35,040                
  LIBRARY MATERIALS + TEXTBOOK                               136,526                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               27,393                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,831,730                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      212,005                
% CHG TOTAL AID                                                 1.82                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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