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:             530600                
                                   DISTRICT NAME:        SCHENECTADY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               22,163,792                
  TAX EFFORT + EQUALIZATION                                6,635,021                
  TRANSITION ADJUSTMENT                                   -8,527,554                
  GIFTED & TALENTED                                           44,786                
  MINOR MAINTENANCE                                           78,182                
  EXCESS COST - PUBLIC                                     9,767,515                
  EXCESS COST - PRIVATE                                      993,874                
  EDUC RELATED SUPPORT SERVICE                               281,311                
  EXTRAORDINARY NEEDS                                      2,657,261                
  OPERATING STANDARDS                                        387,004                
  LIMITED ENGLISH PROFICIENCY                                145,453                
SUBTOTAL                                                  34,626,645                
  TRANSPORTATION                                           3,407,940                
  BOCES + SPECIAL SERVICES                                 1,668,140                
  HARDWARE & TECHNOLOGY                                       74,283                
  SOFTWARE                                                    94,100                
  LIBRARY MATERIALS + TEXTBOOK                               519,894                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          1,043,784                
  CLASS SIZE REDUCTION                                       387,982                
  SUMMER SCHOOL                                               58,720                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     41,881,488                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                35,753,495                
  TRANSPORTATION INCL SUMMER                               3,808,052                
  BOCES + SPECIAL SERVICES                                 1,668,140                
  HARDWARE & TECHNOLOGY                                      112,786                
  SOFTWARE                                                    83,340                
  LIBRARY MATERIALS + TEXTBOOK                               519,894                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                          1,043,784                
  CLASS SIZE REDUCTION                                       387,982                
  SUMMER SCHOOL                                               53,946                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     43,431,419                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,549,931                
% CHG TOTAL AID                                                 3.70                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE