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:             280523                
                                   DISTRICT NAME:         MASSAPEQUA                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,021,889                
  TAX EFFORT + EQUALIZATION                                  678,965                
  TRANSITION ADJUSTMENT                                    2,692,563                
  GIFTED & TALENTED                                           41,255                
  MINOR MAINTENANCE                                           63,846                
  EXCESS COST - PUBLIC                                     3,101,978                
  EXCESS COST - PRIVATE                                      254,268                
  EDUC RELATED SUPPORT SERVICE                                62,999                
  EXTRAORDINARY NEEDS                                         82,040                
  OPERATING STANDARDS                                        113,194                
  LIMITED ENGLISH PROFICIENCY                                  2,812                
SUBTOTAL                                                  13,115,809                
  TRANSPORTATION                                           1,213,031                
  BOCES + SPECIAL SERVICES                                   575,769                
  HARDWARE & TECHNOLOGY                                       28,353                
  SOFTWARE                                                    29,819                
  LIBRARY MATERIALS + TEXTBOOK                               552,979                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               28,624                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     15,544,384                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                13,275,909                
  TRANSPORTATION INCL SUMMER                               1,425,731                
  BOCES + SPECIAL SERVICES                                   575,769                
  HARDWARE & TECHNOLOGY                                       35,602                
  SOFTWARE                                                    90,000                
  LIBRARY MATERIALS + TEXTBOOK                               552,979                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               29,200                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,985,190                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      440,806                
% CHG TOTAL AID                                                 2.84                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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