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:             270100                
                                   DISTRICT NAME:          AMSTERDAM                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,476,187                
  TAX EFFORT + EQUALIZATION                                1,864,551                
  TRANSITION ADJUSTMENT                                     -376,489                
  GIFTED & TALENTED                                           19,867                
  MINOR MAINTENANCE                                           25,505                
  EXCESS COST - PUBLIC                                     3,136,067                
  EXCESS COST - PRIVATE                                       79,790                
  EDUC RELATED SUPPORT SERVICE                                75,640                
  EXTRAORDINARY NEEDS                                        608,819                
  OPERATING STANDARDS                                        138,754                
  LIMITED ENGLISH PROFICIENCY                                110,983                
SUBTOTAL                                                  15,159,674                
  TRANSPORTATION                                           1,341,126                
  BOCES + SPECIAL SERVICES                                         0                
  HARDWARE & TECHNOLOGY                                       18,185                
  SOFTWARE                                                    35,813                
  LIBRARY MATERIALS + TEXTBOOK                               224,047                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            245,016                
  CLASS SIZE REDUCTION                                        56,581                
  SUMMER SCHOOL                                               38,095                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     17,118,537                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                15,558,737                
  TRANSPORTATION INCL SUMMER                               1,477,080                
  BOCES + SPECIAL SERVICES                                         0                
  HARDWARE & TECHNOLOGY                                       45,638                
  SOFTWARE                                                    35,000                
  LIBRARY MATERIALS + TEXTBOOK                               224,047                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            245,016                
  CLASS SIZE REDUCTION                                        56,581                
  SUMMER SCHOOL                                               42,815                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     17,684,914                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      566,377                
% CHG TOTAL AID                                                 3.31                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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