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:             521401                
                                   DISTRICT NAME:     S. GLENS FALLS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                8,195,091                
  TAX EFFORT + EQUALIZATION                                1,057,735                
  TRANSITION ADJUSTMENT                                     -545,900                
  GIFTED & TALENTED                                           18,036                
  MINOR MAINTENANCE                                           27,338                
  EXCESS COST - PUBLIC                                     3,313,748                
  EXCESS COST - PRIVATE                                      137,004                
  EDUC RELATED SUPPORT SERVICE                                65,095                
  EXTRAORDINARY NEEDS                                        316,859                
  OPERATING STANDARDS                                        147,958                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                  12,732,964                
  TRANSPORTATION                                             963,770                
  BOCES + SPECIAL SERVICES                                   717,113                
  HARDWARE & TECHNOLOGY                                       15,220                
  SOFTWARE                                                    47,951                
  LIBRARY MATERIALS + TEXTBOOK                               206,062                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             96,756                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               11,490                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     14,791,326                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                13,084,045                
  TRANSPORTATION INCL SUMMER                               1,021,649                
  BOCES + SPECIAL SERVICES                                   717,113                
  HARDWARE & TECHNOLOGY                                       42,985                
  SOFTWARE                                                    25,760                
  LIBRARY MATERIALS + TEXTBOOK                               206,062                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             96,756                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               26,047                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,220,417                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      429,091                
% CHG TOTAL AID                                                 2.90                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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