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:             512902                
                                   DISTRICT NAME:            POTSDAM                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,228,125                
  TAX EFFORT + EQUALIZATION                                  296,812                
  TRANSITION ADJUSTMENT                                      360,442                
  GIFTED & TALENTED                                            9,016                
  MINOR MAINTENANCE                                           14,669                
  EXCESS COST - PUBLIC                                     1,426,535                
  EXCESS COST - PRIVATE                                       18,396                
  EDUC RELATED SUPPORT SERVICE                                33,606                
  EXTRAORDINARY NEEDS                                        264,784                
  OPERATING STANDARDS                                         64,535                
  LIMITED ENGLISH PROFICIENCY                                  4,857                
SUBTOTAL                                                   6,721,777                
  TRANSPORTATION                                             646,760                
  BOCES + SPECIAL SERVICES                                   616,415                
  HARDWARE & TECHNOLOGY                                       20,537                
  SOFTWARE                                                    10,000                
  LIBRARY MATERIALS + TEXTBOOK                                78,564                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             62,496                
  CLASS SIZE REDUCTION                                        55,961                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,212,510                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,883,739                
  TRANSPORTATION INCL SUMMER                                 632,383                
  BOCES + SPECIAL SERVICES                                   616,415                
  HARDWARE & TECHNOLOGY                                       23,010                
  SOFTWARE                                                    10,045                
  LIBRARY MATERIALS + TEXTBOOK                                78,564                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             62,496                
  CLASS SIZE REDUCTION                                        55,961                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,362,613                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      150,103                
% CHG TOTAL AID                                                 1.83                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE