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:             280208                
                                   DISTRICT NAME:          ROOSEVELT                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,596,870                
  TAX EFFORT + EQUALIZATION                                6,873,105                
  TRANSITION ADJUSTMENT                                   -3,322,543                
  GIFTED & TALENTED                                           16,660                
  MINOR MAINTENANCE                                           33,506                
  EXCESS COST - PUBLIC                                     5,266,076                
  EXCESS COST - PRIVATE                                      718,089                
  EDUC RELATED SUPPORT SERVICE                               101,055                
  EXTRAORDINARY NEEDS                                        831,839                
  OPERATING STANDARDS                                        131,560                
  LIMITED ENGLISH PROFICIENCY                                136,714                
SUBTOTAL                                                  20,382,931                
  TRANSPORTATION                                           1,352,590                
  BOCES + SPECIAL SERVICES                                 1,046,853                
  HARDWARE & TECHNOLOGY                                        2,000                
  SOFTWARE                                                    42,000                
  LIBRARY MATERIALS + TEXTBOOK                               204,467                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       232,252                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             281,794                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     23,544,887                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                20,925,180                
  TRANSPORTATION INCL SUMMER                               1,341,770                
  BOCES + SPECIAL SERVICES                                 1,046,853                
  HARDWARE & TECHNOLOGY                                        2,000                
  SOFTWARE                                                    42,000                
  LIBRARY MATERIALS + TEXTBOOK                               204,467                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       232,252                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             249,882                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     24,044,404                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      499,517                
% CHG TOTAL AID                                                 2.12                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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