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: 580232 DISTRICT NAME: WILLIAM FLOYD SEE NOTE BELOW 2000-01 BASE YEAR AIDS: OPERATING 33,730,040 TAX EFFORT + EQUALIZATION 13,742,333 TRANSITION ADJUSTMENT -5,869,904 GIFTED & TALENTED 53,356 MINOR MAINTENANCE 51,677 EXCESS COST - PUBLIC 15,151,644 EXCESS COST - PRIVATE 229,807 EDUC RELATED SUPPORT SERVICE 254,827 EXTRAORDINARY NEEDS 2,216,455 OPERATING STANDARDS 446,392 LIMITED ENGLISH PROFICIENCY 90,448 SUBTOTAL 60,097,075 TRANSPORTATION 5,602,005 BOCES + SPECIAL SERVICES 2,150,833 HARDWARE & TECHNOLOGY 142,872 SOFTWARE 153,725 LIBRARY MATERIALS + TEXTBOOK 669,984 FULL DAY K 0 PREKINDERGARTEN 734,052 CLASS SIZE REDUCTION 1,011,690 SUMMER SCHOOL 141,264 TAX LIMITATION 754,391 REORG. INCENTIVE (OPERATING) 0 SHARED SERVICES FOR BIG 5 0 TOTAL 71,457,891 2001-02 AIDS: FLEX AID 61,810,814 TRANSPORTATION INCL SUMMER 5,830,562 BOCES + SPECIAL SERVICES 2,150,833 HARDWARE & TECHNOLOGY 144,289 SOFTWARE 158,532 LIBRARY MATERIALS + TEXTBOOK 669,984 FULL DAY K 0 PREKINDERGARTEN 734,052 CLASS SIZE REDUCTION 1,011,690 SUMMER SCHOOL 136,575 TAX LIMITATION 725,825 REORG. INCENTIVE (OPERATING) 0 FUND FOR INNOVATION 0 TOTAL 73,373,156 $ CHG 01-02 MINUS 00-01 1,915,265 % CHG TOTAL AID 2.68 NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH INCOMPLETE DATA.

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