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:             580405                
                                   DISTRICT NAME:     HALF HOLLOW HI                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                3,849,193                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                    5,965,342                
  GIFTED & TALENTED                                           46,072                
  MINOR MAINTENANCE                                           47,009                
  EXCESS COST - PUBLIC                                     2,634,801                
  EXCESS COST - PRIVATE                                      216,621                
  EDUC RELATED SUPPORT SERVICE                                72,944                
  EXTRAORDINARY NEEDS                                        128,751                
  OPERATING STANDARDS                                        109,222                
  LIMITED ENGLISH PROFICIENCY                                 11,902                
SUBTOTAL                                                  13,081,857                
  TRANSPORTATION                                             760,113                
  BOCES + SPECIAL SERVICES                                   559,914                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    97,981                
  LIBRARY MATERIALS + TEXTBOOK                               546,793                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             37,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     15,084,458                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                13,265,737                
  TRANSPORTATION INCL SUMMER                                 723,929                
  BOCES + SPECIAL SERVICES                                   559,914                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                   139,992                
  LIBRARY MATERIALS + TEXTBOOK                               546,793                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             37,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     15,274,165                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      189,707                
% CHG TOTAL AID                                                 1.26                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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