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:             630902                
                                   DISTRICT NAME:         QUEENSBURY                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,208,001                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      421,384                
  GIFTED & TALENTED                                           20,204                
  MINOR MAINTENANCE                                           28,005                
  EXCESS COST - PUBLIC                                     1,607,270                
  EXCESS COST - PRIVATE                                      152,563                
  EDUC RELATED SUPPORT SERVICE                                59,422                
  EXTRAORDINARY NEEDS                                        310,457                
  OPERATING STANDARDS                                        141,838                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   9,949,144                
  TRANSPORTATION                                             922,613                
  BOCES + SPECIAL SERVICES                                   576,081                
  HARDWARE & TECHNOLOGY                                       41,208                
  SOFTWARE                                                    28,535                
  LIBRARY MATERIALS + TEXTBOOK                               245,854                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       248,536                
  SUMMER SCHOOL                                               13,036                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,025,007                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,202,527                
  TRANSPORTATION INCL SUMMER                               1,044,649                
  BOCES + SPECIAL SERVICES                                   576,081                
  HARDWARE & TECHNOLOGY                                       41,185                
  SOFTWARE                                                    22,946                
  LIBRARY MATERIALS + TEXTBOOK                               245,854                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       248,536                
  SUMMER SCHOOL                                               28,829                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     12,410,607                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      385,600                
% CHG TOTAL AID                                                 3.21                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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