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:             280226                
                                   DISTRICT NAME:       ISLAND TREES                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,068,485                
  TAX EFFORT + EQUALIZATION                                2,130,706                
  TRANSITION ADJUSTMENT                                     -238,329                
  GIFTED & TALENTED                                           14,091                
  MINOR MAINTENANCE                                           22,837                
  EXCESS COST - PUBLIC                                     1,109,902                
  EXCESS COST - PRIVATE                                       69,548                
  EDUC RELATED SUPPORT SERVICE                                31,765                
  EXTRAORDINARY NEEDS                                         68,602                
  OPERATING STANDARDS                                         55,496                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   7,333,103                
  TRANSPORTATION                                             594,884                
  BOCES + SPECIAL SERVICES                                   391,279                
  HARDWARE & TECHNOLOGY                                       21,200                
  SOFTWARE                                                    44,761                
  LIBRARY MATERIALS + TEXTBOOK                               179,858                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               48,772                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,613,857                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 7,406,434                
  TRANSPORTATION INCL SUMMER                                 669,892                
  BOCES + SPECIAL SERVICES                                   391,279                
  HARDWARE & TECHNOLOGY                                       22,638                
  SOFTWARE                                                    40,494                
  LIBRARY MATERIALS + TEXTBOOK                               179,858                
  FULL DAY K                                                 303,369                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               36,480                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      9,050,444                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      436,587                
% CHG TOTAL AID                                                 5.07                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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