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:             280207                
                                   DISTRICT NAME:           BELLMORE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                1,004,552                
  TAX EFFORT + EQUALIZATION                                  544,279                
  TRANSITION ADJUSTMENT                                     -326,310                
  GIFTED & TALENTED                                            6,692                
  MINOR MAINTENANCE                                           12,502                
  EXCESS COST - PUBLIC                                       293,941                
  EXCESS COST - PRIVATE                                       86,171                
  EDUC RELATED SUPPORT SERVICE                                 9,519                
  EXTRAORDINARY NEEDS                                         10,178                
  OPERATING STANDARDS                                         17,093                
  LIMITED ENGLISH PROFICIENCY                                  2,588                
SUBTOTAL                                                   1,661,205                
  TRANSPORTATION                                             189,486                
  BOCES + SPECIAL SERVICES                                   476,991                
  HARDWARE & TECHNOLOGY                                        6,225                
  SOFTWARE                                                     9,271                
  LIBRARY MATERIALS + TEXTBOOK                                72,446                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      2,415,624                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,684,705                
  TRANSPORTATION INCL SUMMER                                 229,597                
  BOCES + SPECIAL SERVICES                                   476,991                
  HARDWARE & TECHNOLOGY                                        6,994                
  SOFTWARE                                                    20,000                
  LIBRARY MATERIALS + TEXTBOOK                                72,446                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,490,733                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       75,109                
% CHG TOTAL AID                                                 3.11                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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