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:             541201                
                                   DISTRICT NAME:          SCHOHARIE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,365,818                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      561,937                
  GIFTED & TALENTED                                            6,923                
  MINOR MAINTENANCE                                           14,669                
  EXCESS COST - PUBLIC                                       975,701                
  EXCESS COST - PRIVATE                                       62,712                
  EDUC RELATED SUPPORT SERVICE                                27,051                
  EXTRAORDINARY NEEDS                                        234,153                
  OPERATING STANDARDS                                         52,617                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,301,581                
  TRANSPORTATION                                             847,858                
  BOCES + SPECIAL SERVICES                                   332,678                
  HARDWARE & TECHNOLOGY                                       17,116                
  SOFTWARE                                                    18,711                
  LIBRARY MATERIALS + TEXTBOOK                                71,976                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,106                
  SUMMER SCHOOL                                               15,928                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,656,954                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,434,919                
  TRANSPORTATION INCL SUMMER                                 896,559                
  BOCES + SPECIAL SERVICES                                   332,678                
  HARDWARE & TECHNOLOGY                                       10,961                
  SOFTWARE                                                    19,175                
  LIBRARY MATERIALS + TEXTBOOK                                71,976                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,106                
  SUMMER SCHOOL                                               15,458                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,832,832                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      175,878                
% CHG TOTAL AID                                                 2.64                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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