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:             171102                
                                   DISTRICT NAME:     BROADALBIN-PER                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,353,265                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                    1,013,321                
  GIFTED & TALENTED                                           10,843                
  MINOR MAINTENANCE                                           27,672                
  EXCESS COST - PUBLIC                                       898,373                
  EXCESS COST - PRIVATE                                       30,055                
  EDUC RELATED SUPPORT SERVICE                                43,790                
  EXTRAORDINARY NEEDS                                        217,813                
  OPERATING STANDARDS                                        106,472                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,701,604                
  TRANSPORTATION                                             612,641                
  BOCES + SPECIAL SERVICES                                   499,415                
  HARDWARE & TECHNOLOGY                                       28,443                
  SOFTWARE                                                    20,111                
  LIBRARY MATERIALS + TEXTBOOK                               119,330                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,584                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               15,430                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                               107,066                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      9,171,624                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,901,701                
  TRANSPORTATION INCL SUMMER                                 671,211                
  BOCES + SPECIAL SERVICES                                   499,415                
  HARDWARE & TECHNOLOGY                                       27,919                
  SOFTWARE                                                    19,900                
  LIBRARY MATERIALS + TEXTBOOK                               119,330                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,584                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               15,881                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      9,322,941                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      151,317                
% CHG TOTAL AID                                                 1.65                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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