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:             520101                
                                   DISTRICT NAME:        BURNT HILLS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,239,427                
  TAX EFFORT + EQUALIZATION                                  818,050                
  TRANSITION ADJUSTMENT                                      587,169                
  GIFTED & TALENTED                                           18,450                
  MINOR MAINTENANCE                                           29,839                
  EXCESS COST - PUBLIC                                     1,904,230                
  EXCESS COST - PRIVATE                                      260,400                
  EDUC RELATED SUPPORT SERVICE                                50,237                
  EXTRAORDINARY NEEDS                                         85,138                
  OPERATING STANDARDS                                        100,136                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  10,093,076                
  TRANSPORTATION                                           1,133,312                
  BOCES + SPECIAL SERVICES                                   677,990                
  HARDWARE & TECHNOLOGY                                       38,775                
  SOFTWARE                                                    24,855                
  LIBRARY MATERIALS + TEXTBOOK                               205,135                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                9,195                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,182,338                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,280,163                
  TRANSPORTATION INCL SUMMER                               1,125,996                
  BOCES + SPECIAL SERVICES                                   677,990                
  HARDWARE & TECHNOLOGY                                       39,230                
  SOFTWARE                                                    52,560                
  LIBRARY MATERIALS + TEXTBOOK                               205,135                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               10,688                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     12,391,762                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      209,424                
% CHG TOTAL AID                                                 1.72                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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