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:             580103                
                                   DISTRICT NAME:      NORTH BABYLON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               12,460,890                
  TAX EFFORT + EQUALIZATION                               10,583,970                
  TRANSITION ADJUSTMENT                                   -5,283,021                
  GIFTED & TALENTED                                           27,930                
  MINOR MAINTENANCE                                           38,674                
  EXCESS COST - PUBLIC                                     5,464,398                
  EXCESS COST - PRIVATE                                       66,677                
  EDUC RELATED SUPPORT SERVICE                                96,247                
  EXTRAORDINARY NEEDS                                        432,679                
  OPERATING STANDARDS                                        192,430                
  LIMITED ENGLISH PROFICIENCY                                 47,816                
SUBTOTAL                                                  24,128,690                
  TRANSPORTATION                                           2,487,102                
  BOCES + SPECIAL SERVICES                                   506,229                
  HARDWARE & TECHNOLOGY                                       66,633                
  SOFTWARE                                                    41,239                
  LIBRARY MATERIALS + TEXTBOOK                               351,061                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       452,662                
  SUMMER SCHOOL                                                  117                
  TAX LIMITATION                                             548,851                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     28,582,584                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                24,663,059                
  TRANSPORTATION INCL SUMMER                               2,476,232                
  BOCES + SPECIAL SERVICES                                   506,229                
  HARDWARE & TECHNOLOGY                                       66,091                
  SOFTWARE                                                    30,000                
  LIBRARY MATERIALS + TEXTBOOK                               351,061                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                       452,662                
  SUMMER SCHOOL                                                  106                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     28,545,440                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      -37,144                
% CHG TOTAL AID                                                -0.13                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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