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:             031401                
                                   DISTRICT NAME:      WHITNEY POINT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                8,332,400                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      251,943                
  GIFTED & TALENTED                                           11,923                
  MINOR MAINTENANCE                                           21,837                
  EXCESS COST - PUBLIC                                     1,516,621                
  EXCESS COST - PRIVATE                                      155,481                
  EDUC RELATED SUPPORT SERVICE                                71,897                
  EXTRAORDINARY NEEDS                                        563,572                
  OPERATING STANDARDS                                        127,992                
  LIMITED ENGLISH PROFICIENCY                                  2,927                
SUBTOTAL                                                  11,056,593                
  TRANSPORTATION                                             951,005                
  BOCES + SPECIAL SERVICES                                   827,109                
  HARDWARE & TECHNOLOGY                                       30,790                
  SOFTWARE                                                    16,910                
  LIBRARY MATERIALS + TEXTBOOK                               125,589                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            120,000                
  CLASS SIZE REDUCTION                                        97,694                
  SUMMER SCHOOL                                                3,225                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     13,228,915                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,384,615                
  TRANSPORTATION INCL SUMMER                               1,001,058                
  BOCES + SPECIAL SERVICES                                   827,109                
  HARDWARE & TECHNOLOGY                                       33,363                
  SOFTWARE                                                    10,000                
  LIBRARY MATERIALS + TEXTBOOK                               125,589                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            120,000                
  CLASS SIZE REDUCTION                                        97,694                
  SUMMER SCHOOL                                               35,269                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     13,634,697                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      405,782                
% CHG TOTAL AID                                                 3.07                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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