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:             530501                
                                   DISTRICT NAME:          SCHALMONT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,795,778                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      528,473                
  GIFTED & TALENTED                                           12,399                
  MINOR MAINTENANCE                                           21,504                
  EXCESS COST - PUBLIC                                     1,698,036                
  EXCESS COST - PRIVATE                                       38,131                
  EDUC RELATED SUPPORT SERVICE                                30,390                
  EXTRAORDINARY NEEDS                                         78,379                
  OPERATING STANDARDS                                         69,339                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,272,429                
  TRANSPORTATION                                             974,679                
  BOCES + SPECIAL SERVICES                                   485,545                
  HARDWARE & TECHNOLOGY                                       17,537                
  SOFTWARE                                                    32,171                
  LIBRARY MATERIALS + TEXTBOOK                               152,008                
  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                                                      7,934,369                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,363,687                
  TRANSPORTATION INCL SUMMER                               1,057,846                
  BOCES + SPECIAL SERVICES                                   485,545                
  HARDWARE & TECHNOLOGY                                       17,582                
  SOFTWARE                                                    32,130                
  LIBRARY MATERIALS + TEXTBOOK                               152,008                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               16,120                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,124,918                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      190,549                
% CHG TOTAL AID                                                 2.40                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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