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:             270301                
                                   DISTRICT NAME:        CANAJOHARIE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,655,944                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                     -567,829                
  GIFTED & TALENTED                                            6,917                
  MINOR MAINTENANCE                                           13,836                
  EXCESS COST - PUBLIC                                       956,940                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                38,704                
  EXTRAORDINARY NEEDS                                        294,543                
  OPERATING STANDARDS                                         72,546                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,471,601                
  TRANSPORTATION                                             625,482                
  BOCES + SPECIAL SERVICES                                   309,182                
  HARDWARE & TECHNOLOGY                                       19,224                
  SOFTWARE                                                    10,514                
  LIBRARY MATERIALS + TEXTBOOK                                77,163                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,968                
  CLASS SIZE REDUCTION                                        54,351                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,635,485                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,648,441                
  TRANSPORTATION INCL SUMMER                                 810,488                
  BOCES + SPECIAL SERVICES                                   309,182                
  HARDWARE & TECHNOLOGY                                       19,708                
  SOFTWARE                                                    15,086                
  LIBRARY MATERIALS + TEXTBOOK                                77,163                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             67,968                
  CLASS SIZE REDUCTION                                        54,351                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,002,387                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      366,902                
% CHG TOTAL AID                                                 5.53                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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