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:             521301                
                                   DISTRICT NAME:       BALLSTON SPA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                8,710,165                
  TAX EFFORT + EQUALIZATION                                2,582,854                
  TRANSITION ADJUSTMENT                                   -1,186,301                
  GIFTED & TALENTED                                           22,088                
  MINOR MAINTENANCE                                           43,175                
  EXCESS COST - PUBLIC                                     2,689,566                
  EXCESS COST - PRIVATE                                      310,472                
  EDUC RELATED SUPPORT SERVICE                                62,297                
  EXTRAORDINARY NEEDS                                        312,561                
  OPERATING STANDARDS                                        135,970                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  13,682,847                
  TRANSPORTATION                                           1,674,549                
  BOCES + SPECIAL SERVICES                                   484,587                
  HARDWARE & TECHNOLOGY                                       16,728                
  SOFTWARE                                                    67,485                
  LIBRARY MATERIALS + TEXTBOOK                               197,596                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            102,600                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     16,226,392                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                14,023,892                
  TRANSPORTATION INCL SUMMER                               1,673,067                
  BOCES + SPECIAL SERVICES                                   484,587                
  HARDWARE & TECHNOLOGY                                       10,534                
  SOFTWARE                                                    33,028                
  LIBRARY MATERIALS + TEXTBOOK                               197,596                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            102,600                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     16,525,304                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      298,912                
% CHG TOTAL AID                                                 1.84                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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