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:             512300                
                                   DISTRICT NAME:         OGDENSBURG                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,117,687                
  TAX EFFORT + EQUALIZATION                                2,197,234                
  TRANSITION ADJUSTMENT                                     -187,326                
  GIFTED & TALENTED                                           12,929                
  MINOR MAINTENANCE                                           24,671                
  EXCESS COST - PUBLIC                                     2,351,266                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                69,127                
  EXTRAORDINARY NEEDS                                        476,049                
  OPERATING STANDARDS                                         93,908                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  14,155,545                
  TRANSPORTATION                                             233,289                
  BOCES + SPECIAL SERVICES                                 1,681,656                
  HARDWARE & TECHNOLOGY                                       38,800                
  SOFTWARE                                                    13,321                
  LIBRARY MATERIALS + TEXTBOOK                               150,574                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            208,000                
  CLASS SIZE REDUCTION                                       114,898                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     16,596,083                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                14,466,567                
  TRANSPORTATION INCL SUMMER                                 229,745                
  BOCES + SPECIAL SERVICES                                 1,681,656                
  HARDWARE & TECHNOLOGY                                       38,690                
  SOFTWARE                                                    16,185                
  LIBRARY MATERIALS + TEXTBOOK                               150,574                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            208,000                
  CLASS SIZE REDUCTION                                       114,898                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     16,906,315                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      310,232                
% CHG TOTAL AID                                                 1.87                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE