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:             630601                
                                   DISTRICT NAME:          JOHNSBURG                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  694,945                
  TAX EFFORT + EQUALIZATION                                  221,208                
  TRANSITION ADJUSTMENT                                      300,537                
  GIFTED & TALENTED                                            2,280                
  MINOR MAINTENANCE                                            5,834                
  EXCESS COST - PUBLIC                                       404,141                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                 9,287                
  EXTRAORDINARY NEEDS                                        179,111                
  OPERATING STANDARDS                                         17,506                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   1,834,849                
  TRANSPORTATION                                             183,076                
  BOCES + SPECIAL SERVICES                                    85,771                
  HARDWARE & TECHNOLOGY                                          910                
  SOFTWARE                                                     1,599                
  LIBRARY MATERIALS + TEXTBOOK                                26,099                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              23,545                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      2,155,849                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,860,461                
  TRANSPORTATION INCL SUMMER                                 219,165                
  BOCES + SPECIAL SERVICES                                    85,771                
  HARDWARE & TECHNOLOGY                                        1,817                
  SOFTWARE                                                     3,500                
  LIBRARY MATERIALS + TEXTBOOK                                26,099                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              22,000                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,218,813                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       62,964                
% CHG TOTAL AID                                                 2.92                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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