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:             580107                
                                   DISTRICT NAME:          DEER PARK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                6,608,401                
  TAX EFFORT + EQUALIZATION                                3,067,523                
  TRANSITION ADJUSTMENT                                   -2,027,339                
  GIFTED & TALENTED                                           22,540                
  MINOR MAINTENANCE                                           33,340                
  EXCESS COST - PUBLIC                                     2,024,532                
  EXCESS COST - PRIVATE                                      118,277                
  EDUC RELATED SUPPORT SERVICE                                51,595                
  EXTRAORDINARY NEEDS                                        297,997                
  OPERATING STANDARDS                                        104,546                
  LIMITED ENGLISH PROFICIENCY                                 18,180                
SUBTOTAL                                                  10,319,592                
  TRANSPORTATION                                           1,416,435                
  BOCES + SPECIAL SERVICES                                 1,568,169                
  HARDWARE & TECHNOLOGY                                       30,728                
  SOFTWARE                                                    67,347                
  LIBRARY MATERIALS + TEXTBOOK                               244,996                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                2,093                
  TAX LIMITATION                                             377,888                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     14,110,948                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                10,460,692                
  TRANSPORTATION INCL SUMMER                               1,234,358                
  BOCES + SPECIAL SERVICES                                 1,568,169                
  HARDWARE & TECHNOLOGY                                       32,578                
  SOFTWARE                                                    72,584                
  LIBRARY MATERIALS + TEXTBOOK                               244,996                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             83,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               14,000                
  TAX LIMITATION                                             366,330                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     14,077,407                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      -33,541                
% CHG TOTAL AID                                                -0.24                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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