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:             580205                
                                   DISTRICT NAME:             SACHEM                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               28,143,367                
  TAX EFFORT + EQUALIZATION                               27,780,334                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                           78,698                
  MINOR MAINTENANCE                                           97,186                
  EXCESS COST - PUBLIC                                    11,782,443                
  EXCESS COST - PRIVATE                                      440,468                
  EDUC RELATED SUPPORT SERVICE                               218,383                
  EXTRAORDINARY NEEDS                                        803,197                
  OPERATING STANDARDS                                        347,622                
  LIMITED ENGLISH PROFICIENCY                                 66,501                
SUBTOTAL                                                  69,758,199                
  TRANSPORTATION                                           3,992,697                
  BOCES + SPECIAL SERVICES                                 4,033,905                
  HARDWARE & TECHNOLOGY                                      147,095                
  SOFTWARE                                                   234,137                
  LIBRARY MATERIALS + TEXTBOOK                               982,204                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     79,148,237                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                70,681,319                
  TRANSPORTATION INCL SUMMER                               4,039,088                
  BOCES + SPECIAL SERVICES                                 4,033,905                
  HARDWARE & TECHNOLOGY                                      156,418                
  SOFTWARE                                                   247,416                
  LIBRARY MATERIALS + TEXTBOOK                               982,204                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                2,079                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     80,142,429                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      994,192                
% CHG TOTAL AID                                                 1.26                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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