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:             530301                
                                   DISTRICT NAME:          NISKAYUNA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,576,118                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                           22,558                
  MINOR MAINTENANCE                                           39,674                
  EXCESS COST - PUBLIC                                     1,249,863                
  EXCESS COST - PRIVATE                                      192,134                
  EDUC RELATED SUPPORT SERVICE                                44,747                
  EXTRAORDINARY NEEDS                                         43,863                
  OPERATING STANDARDS                                         80,786                
  LIMITED ENGLISH PROFICIENCY                                  8,334                
SUBTOTAL                                                   7,258,077                
  TRANSPORTATION                                           1,387,826                
  BOCES + SPECIAL SERVICES                                   557,193                
  HARDWARE & TECHNOLOGY                                       41,785                
  SOFTWARE                                                    38,624                
  LIBRARY MATERIALS + TEXTBOOK                               271,889                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      9,555,394                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,346,657                
  TRANSPORTATION INCL SUMMER                               1,408,146                
  BOCES + SPECIAL SERVICES                                   557,193                
  HARDWARE & TECHNOLOGY                                       41,220                
  SOFTWARE                                                    69,123                
  LIBRARY MATERIALS + TEXTBOOK                               271,889                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      9,694,228                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      138,834                
% CHG TOTAL AID                                                 1.45                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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