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:             630300                
                                   DISTRICT NAME:        GLENS FALLS                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,487,430                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      907,623                
  GIFTED & TALENTED                                           15,320                
  MINOR MAINTENANCE                                           31,839                
  EXCESS COST - PUBLIC                                     2,198,926                
  EXCESS COST - PRIVATE                                      176,448                
  EDUC RELATED SUPPORT SERVICE                                52,073                
  EXTRAORDINARY NEEDS                                        293,824                
  OPERATING STANDARDS                                        105,317                
  LIMITED ENGLISH PROFICIENCY                                  1,743                
SUBTOTAL                                                  10,270,543                
  TRANSPORTATION                                             217,180                
  BOCES + SPECIAL SERVICES                                   543,586                
  HARDWARE & TECHNOLOGY                                       35,307                
  SOFTWARE                                                    23,685                
  LIBRARY MATERIALS + TEXTBOOK                               179,842                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       166,377                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     11,436,520                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,547,096                
  TRANSPORTATION INCL SUMMER                                 228,002                
  BOCES + SPECIAL SERVICES                                   543,586                
  HARDWARE & TECHNOLOGY                                       34,528                
  SOFTWARE                                                    21,500                
  LIBRARY MATERIALS + TEXTBOOK                               179,842                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       166,377                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     11,720,931                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      284,411                
% CHG TOTAL AID                                                 2.49                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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