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:             130200                
                                   DISTRICT NAME:             BEACON                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,204,170                
  TAX EFFORT + EQUALIZATION                                1,263,550                
  TRANSITION ADJUSTMENT                                   -1,341,034                
  GIFTED & TALENTED                                           16,660                
  MINOR MAINTENANCE                                           38,507                
  EXCESS COST - PUBLIC                                     2,977,831                
  EXCESS COST - PRIVATE                                      583,359                
  EDUC RELATED SUPPORT SERVICE                                49,538                
  EXTRAORDINARY NEEDS                                        515,764                
  OPERATING STANDARDS                                        117,007                
  LIMITED ENGLISH PROFICIENCY                                 57,823                
SUBTOTAL                                                  10,483,175                
  TRANSPORTATION                                           1,030,478                
  BOCES + SPECIAL SERVICES                                   559,211                
  HARDWARE & TECHNOLOGY                                       35,066                
  SOFTWARE                                                    33,006                
  LIBRARY MATERIALS + TEXTBOOK                               237,078                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            172,800                
  CLASS SIZE REDUCTION                                       227,892                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     12,778,706                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,782,198                
  TRANSPORTATION INCL SUMMER                               1,038,665                
  BOCES + SPECIAL SERVICES                                   559,211                
  HARDWARE & TECHNOLOGY                                       34,922                
  SOFTWARE                                                    33,006                
  LIBRARY MATERIALS + TEXTBOOK                               237,078                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            172,800                
  CLASS SIZE REDUCTION                                       227,892                
  SUMMER SCHOOL                                               32,336                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     13,118,108                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      339,402                
% CHG TOTAL AID                                                 2.66                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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