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:             280201                
                                   DISTRICT NAME:          HEMPSTEAD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               18,700,165                
  TAX EFFORT + EQUALIZATION                               16,433,534                
  TRANSITION ADJUSTMENT                                  -11,829,598                
  GIFTED & TALENTED                                           33,518                
  MINOR MAINTENANCE                                           76,515                
  EXCESS COST - PUBLIC                                     5,640,533                
  EXCESS COST - PRIVATE                                      485,226                
  EDUC RELATED SUPPORT SERVICE                               390,954                
  EXTRAORDINARY NEEDS                                      6,693,246                
  OPERATING STANDARDS                                        356,903                
  LIMITED ENGLISH PROFICIENCY                                742,182                
SUBTOTAL                                                  37,723,178                
  TRANSPORTATION                                           2,892,256                
  BOCES + SPECIAL SERVICES                                 2,601,259                
  HARDWARE & TECHNOLOGY                                       88,607                
  SOFTWARE                                                    24,886                
  LIBRARY MATERIALS + TEXTBOOK                               486,130                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            888,000                
  CLASS SIZE REDUCTION                                       479,017                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             479,574                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     45,662,907                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                38,922,380                
  TRANSPORTATION INCL SUMMER                               3,024,672                
  BOCES + SPECIAL SERVICES                                 2,601,259                
  HARDWARE & TECHNOLOGY                                       88,316                
  SOFTWARE                                                   123,824                
  LIBRARY MATERIALS + TEXTBOOK                               486,130                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            888,000                
  CLASS SIZE REDUCTION                                       479,017                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             482,275                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     47,095,873                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,432,966                
% CHG TOTAL AID                                                 3.14                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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