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:             580305                
                                   DISTRICT NAME:         SAG HARBOR                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  348,000                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                       -9,749                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                           13,336                
  EXCESS COST - PUBLIC                                       247,133                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                 7,145                
  EXTRAORDINARY NEEDS                                         12,971                
  OPERATING STANDARDS                                         10,699                
  LIMITED ENGLISH PROFICIENCY                                  2,468                
SUBTOTAL                                                     632,003                
  TRANSPORTATION                                              31,154                
  BOCES + SPECIAL SERVICES                                    66,320                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    15,415                
  LIBRARY MATERIALS + TEXTBOOK                                55,203                
  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                                                        800,095                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                   649,443                
  TRANSPORTATION INCL SUMMER                                  40,479                
  BOCES + SPECIAL SERVICES                                    66,320                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    16,222                
  LIBRARY MATERIALS + TEXTBOOK                                55,203                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                        827,667                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       27,572                
% CHG TOTAL AID                                                 3.45                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE