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:             280211                
                                   DISTRICT NAME:          OCEANSIDE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,352,316                
  TAX EFFORT + EQUALIZATION                                1,113,171                
  TRANSITION ADJUSTMENT                                   -1,456,577                
  GIFTED & TALENTED                                           34,863                
  MINOR MAINTENANCE                                           68,013                
  EXCESS COST - PUBLIC                                     1,365,486                
  EXCESS COST - PRIVATE                                       95,577                
  EDUC RELATED SUPPORT SERVICE                                55,353                
  EXTRAORDINARY NEEDS                                        148,238                
  OPERATING STANDARDS                                         89,929                
  LIMITED ENGLISH PROFICIENCY                                 40,699                
SUBTOTAL                                                   7,907,068                
  TRANSPORTATION                                             825,397                
  BOCES + SPECIAL SERVICES                                   887,234                
  HARDWARE & TECHNOLOGY                                       31,269                
  SOFTWARE                                                    90,301                
  LIBRARY MATERIALS + TEXTBOOK                               443,630                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                2,586                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     10,187,485                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 8,044,468                
  TRANSPORTATION INCL SUMMER                                 868,071                
  BOCES + SPECIAL SERVICES                                   887,234                
  HARDWARE & TECHNOLOGY                                       32,822                
  SOFTWARE                                                   100,193                
  LIBRARY MATERIALS + TEXTBOOK                               443,630                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                2,800                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     10,379,218                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      191,733                
% CHG TOTAL AID                                                 1.88                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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