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:             521701                
                                   DISTRICT NAME:      SCHUYLERVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,219,445                
  TAX EFFORT + EQUALIZATION                                2,001,962                
  TRANSITION ADJUSTMENT                                   -1,529,705                
  GIFTED & TALENTED                                            9,310                
  MINOR MAINTENANCE                                           14,169                
  EXCESS COST - PUBLIC                                     2,044,202                
  EXCESS COST - PRIVATE                                       47,524                
  EDUC RELATED SUPPORT SERVICE                                39,741                
  EXTRAORDINARY NEEDS                                        196,276                
  OPERATING STANDARDS                                         81,475                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   8,124,399                
  TRANSPORTATION                                             956,558                
  BOCES + SPECIAL SERVICES                                   465,217                
  HARDWARE & TECHNOLOGY                                       25,167                
  SOFTWARE                                                    25,976                
  LIBRARY MATERIALS + TEXTBOOK                               115,206                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       121,484                
  SUMMER SCHOOL                                               16,962                
  TAX LIMITATION                                             153,825                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,004,794                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,319,645                
  TRANSPORTATION INCL SUMMER                                 974,037                
  BOCES + SPECIAL SERVICES                                   465,217                
  HARDWARE & TECHNOLOGY                                       24,369                
  SOFTWARE                                                    26,713                
  LIBRARY MATERIALS + TEXTBOOK                               115,206                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       121,484                
  SUMMER SCHOOL                                               16,578                
  TAX LIMITATION                                             147,111                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,210,360                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      205,566                
% CHG TOTAL AID                                                 2.05                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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