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:             530202                
                                   DISTRICT NAME:     SCOTIA GLENVIL                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,118,445                
  TAX EFFORT + EQUALIZATION                                1,920,838                
  TRANSITION ADJUSTMENT                                     -638,501                
  GIFTED & TALENTED                                           16,392                
  MINOR MAINTENANCE                                           27,505                
  EXCESS COST - PUBLIC                                     1,581,912                
  EXCESS COST - PRIVATE                                      260,532                
  EDUC RELATED SUPPORT SERVICE                                39,816                
  EXTRAORDINARY NEEDS                                        147,245                
  OPERATING STANDARDS                                         96,089                
  LIMITED ENGLISH PROFICIENCY                                  4,648                
SUBTOTAL                                                   9,574,921                
  TRANSPORTATION                                             776,832                
  BOCES + SPECIAL SERVICES                                   556,406                
  HARDWARE & TECHNOLOGY                                       36,798                
  SOFTWARE                                                    51,052                
  LIBRARY MATERIALS + TEXTBOOK                               189,607                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               10,155                
  TAX LIMITATION                                             273,779                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,469,550                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 9,795,737                
  TRANSPORTATION INCL SUMMER                                 673,598                
  BOCES + SPECIAL SERVICES                                   556,406                
  HARDWARE & TECHNOLOGY                                       37,556                
  SOFTWARE                                                    51,594                
  LIBRARY MATERIALS + TEXTBOOK                               189,607                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               10,101                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,314,599                
                                                                                    
$ CHG 01-02 MINUS 00-01                                     -154,951                
% CHG TOTAL AID                                                -1.35                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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