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:             630801                
                                   DISTRICT NAME:     HADLEY LUZERNE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                2,589,635                
  TAX EFFORT + EQUALIZATION                                  644,175                
  TRANSITION ADJUSTMENT                                     -325,272                
  GIFTED & TALENTED                                            6,419                
  MINOR MAINTENANCE                                           10,168                
  EXCESS COST - PUBLIC                                       685,802                
  EXCESS COST - PRIVATE                                       54,397                
  EDUC RELATED SUPPORT SERVICE                                29,058                
  EXTRAORDINARY NEEDS                                        321,581                
  OPERATING STANDARDS                                         65,835                
  LIMITED ENGLISH PROFICIENCY                                    774                
SUBTOTAL                                                   4,082,572                
  TRANSPORTATION                                             497,080                
  BOCES + SPECIAL SERVICES                                   164,571                
  HARDWARE & TECHNOLOGY                                        9,821                
  SOFTWARE                                                    17,841                
  LIBRARY MATERIALS + TEXTBOOK                                76,435                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        58,316                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              74,219                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      4,980,855                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 4,201,555                
  TRANSPORTATION INCL SUMMER                                 618,080                
  BOCES + SPECIAL SERVICES                                   164,571                
  HARDWARE & TECHNOLOGY                                       10,056                
  SOFTWARE                                                    17,560                
  LIBRARY MATERIALS + TEXTBOOK                                76,435                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        58,316                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                              69,343                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      5,215,916                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      235,061                
% CHG TOTAL AID                                                 4.72                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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