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:             580209                
                                   DISTRICT NAME:        ROCKY POINT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,108,117                
  TAX EFFORT + EQUALIZATION                                3,420,314                
  TRANSITION ADJUSTMENT                                   -1,721,782                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           23,504                
  EXCESS COST - PUBLIC                                     2,347,294                
  EXCESS COST - PRIVATE                                       89,203                
  EDUC RELATED SUPPORT SERVICE                                56,019                
  EXTRAORDINARY NEEDS                                        165,004                
  OPERATING STANDARDS                                        109,748                
  LIMITED ENGLISH PROFICIENCY                                 13,932                
SUBTOTAL                                                  11,611,353                
  TRANSPORTATION                                           1,055,526                
  BOCES + SPECIAL SERVICES                                   388,809                
  HARDWARE & TECHNOLOGY                                       38,143                
  SOFTWARE                                                     4,995                
  LIBRARY MATERIALS + TEXTBOOK                               219,147                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,806                
  TAX LIMITATION                                             316,721                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     13,638,500                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                11,912,618                
  TRANSPORTATION INCL SUMMER                               1,183,895                
  BOCES + SPECIAL SERVICES                                   388,809                
  HARDWARE & TECHNOLOGY                                       39,562                
  SOFTWARE                                                    17,000                
  LIBRARY MATERIALS + TEXTBOOK                               219,147                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                3,823                
  TAX LIMITATION                                             310,863                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     14,075,717                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      437,217                
% CHG TOTAL AID                                                 3.21                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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