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:             420303                
                                   DISTRICT NAME:     NORTH SYRACUSE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               22,498,460                
  TAX EFFORT + EQUALIZATION                                3,329,100                
  TRANSITION ADJUSTMENT                                   -1,032,164                
  GIFTED & TALENTED                                           53,932                
  MINOR MAINTENANCE                                           80,516                
  EXCESS COST - PUBLIC                                     5,443,929                
  EXCESS COST - PRIVATE                                       99,645                
  EDUC RELATED SUPPORT SERVICE                               180,723                
  EXTRAORDINARY NEEDS                                        792,941                
  OPERATING STANDARDS                                        421,379                
  LIMITED ENGLISH PROFICIENCY                                 11,986                
SUBTOTAL                                                  31,880,447                
  TRANSPORTATION                                           4,489,561                
  BOCES + SPECIAL SERVICES                                 2,380,375                
  HARDWARE & TECHNOLOGY                                      134,895                
  SOFTWARE                                                   160,286                
  LIBRARY MATERIALS + TEXTBOOK                               702,505                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            354,224                
  CLASS SIZE REDUCTION                                       451,408                
  SUMMER SCHOOL                                               21,184                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     40,574,885                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                32,760,241                
  TRANSPORTATION INCL SUMMER                               4,925,581                
  BOCES + SPECIAL SERVICES                                 2,380,375                
  HARDWARE & TECHNOLOGY                                      133,897                
  SOFTWARE                                                   171,448                
  LIBRARY MATERIALS + TEXTBOOK                               702,505                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            354,224                
  CLASS SIZE REDUCTION                                       451,408                
  SUMMER SCHOOL                                               26,620                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     41,906,299                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,331,414                
% CHG TOTAL AID                                                 3.28                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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