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:             280206                
                                   DISTRICT NAME:            SEAFORD                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,004,660                
  TAX EFFORT + EQUALIZATION                                2,187,482                
  TRANSITION ADJUSTMENT                                     -727,346                
  GIFTED & TALENTED                                           13,932                
  MINOR MAINTENANCE                                           20,004                
  EXCESS COST - PUBLIC                                       775,000                
  EXCESS COST - PRIVATE                                       93,522                
  EDUC RELATED SUPPORT SERVICE                                23,459                
  EXTRAORDINARY NEEDS                                         25,171                
  OPERATING STANDARDS                                         39,917                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,455,801                
  TRANSPORTATION                                             574,863                
  BOCES + SPECIAL SERVICES                                   339,885                
  HARDWARE & TECHNOLOGY                                       19,892                
  SOFTWARE                                                    45,604                
  LIBRARY MATERIALS + TEXTBOOK                               171,960                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             218,131                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,826,136                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,510,359                
  TRANSPORTATION INCL SUMMER                                 668,258                
  BOCES + SPECIAL SERVICES                                   339,885                
  HARDWARE & TECHNOLOGY                                       20,566                
  SOFTWARE                                                    45,300                
  LIBRARY MATERIALS + TEXTBOOK                               171,960                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             206,260                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,962,588                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      136,452                
% CHG TOTAL AID                                                 2.00                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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