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:             521800                
                                   DISTRICT NAME:     SARATOGA SPRIN                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               13,452,623                
  TAX EFFORT + EQUALIZATION                                  286,589                
  TRANSITION ADJUSTMENT                                    1,112,457                
  GIFTED & TALENTED                                           39,091                
  MINOR MAINTENANCE                                           43,842                
  EXCESS COST - PUBLIC                                     4,696,505                
  EXCESS COST - PRIVATE                                      158,300                
  EDUC RELATED SUPPORT SERVICE                               108,088                
  EXTRAORDINARY NEEDS                                        410,721                
  OPERATING STANDARDS                                        270,375                
  LIMITED ENGLISH PROFICIENCY                                  5,370                
SUBTOTAL                                                  20,583,961                
  TRANSPORTATION                                           1,316,922                
  BOCES + SPECIAL SERVICES                                 1,301,277                
  HARDWARE & TECHNOLOGY                                       74,567                
  SOFTWARE                                                   100,204                
  LIBRARY MATERIALS + TEXTBOOK                               443,927                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            153,900                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               14,894                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     23,989,652                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                20,930,196                
  TRANSPORTATION INCL SUMMER                               1,573,354                
  BOCES + SPECIAL SERVICES                                 1,301,277                
  HARDWARE & TECHNOLOGY                                       71,707                
  SOFTWARE                                                   116,545                
  LIBRARY MATERIALS + TEXTBOOK                               443,927                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            153,900                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               12,896                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     24,603,802                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      614,150                
% CHG TOTAL AID                                                 2.56                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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