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:             270701                
                                   DISTRICT NAME:         FORT PLAIN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,998,697                
  TAX EFFORT + EQUALIZATION                                  496,705                
  TRANSITION ADJUSTMENT                                     -209,326                
  GIFTED & TALENTED                                            5,361                
  MINOR MAINTENANCE                                           11,002                
  EXCESS COST - PUBLIC                                     1,180,847                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                32,859                
  EXTRAORDINARY NEEDS                                        245,939                
  OPERATING STANDARDS                                         53,966                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,816,050                
  TRANSPORTATION                                             574,504                
  BOCES + SPECIAL SERVICES                                   313,141                
  HARDWARE & TECHNOLOGY                                        8,958                
  SOFTWARE                                                     4,822                
  LIBRARY MATERIALS + TEXTBOOK                                65,484                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               19,832                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,802,791                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,959,253                
  TRANSPORTATION INCL SUMMER                                 652,328                
  BOCES + SPECIAL SERVICES                                   313,141                
  HARDWARE & TECHNOLOGY                                       15,867                
  SOFTWARE                                                     6,500                
  LIBRARY MATERIALS + TEXTBOOK                                65,484                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               18,908                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      7,031,481                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      228,690                
% CHG TOTAL AID                                                 3.36                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE