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:             580501                
                                   DISTRICT NAME:          BAY SHORE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,399,589                
  TAX EFFORT + EQUALIZATION                                8,612,097                
  TRANSITION ADJUSTMENT                                   -4,514,652                
  GIFTED & TALENTED                                           29,906                
  MINOR MAINTENANCE                                           57,844                
  EXCESS COST - PUBLIC                                     3,986,110                
  EXCESS COST - PRIVATE                                      156,727                
  EDUC RELATED SUPPORT SERVICE                                73,388                
  EXTRAORDINARY NEEDS                                        657,287                
  OPERATING STANDARDS                                        116,469                
  LIMITED ENGLISH PROFICIENCY                                 76,802                
SUBTOTAL                                                  18,651,567                
  TRANSPORTATION                                           2,120,801                
  BOCES + SPECIAL SERVICES                                 2,159,758                
  HARDWARE & TECHNOLOGY                                       31,363                
  SOFTWARE                                                    17,232                
  LIBRARY MATERIALS + TEXTBOOK                               352,179                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            210,600                
  CLASS SIZE REDUCTION                                       228,836                
  SUMMER SCHOOL                                               21,476                
  TAX LIMITATION                                             513,878                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     24,307,690                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                18,982,197                
  TRANSPORTATION INCL SUMMER                               2,373,750                
  BOCES + SPECIAL SERVICES                                 2,159,758                
  HARDWARE & TECHNOLOGY                                       53,453                
  SOFTWARE                                                    17,232                
  LIBRARY MATERIALS + TEXTBOOK                               352,179                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            210,600                
  CLASS SIZE REDUCTION                                       228,836                
  SUMMER SCHOOL                                               21,812                
  TAX LIMITATION                                             504,584                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     24,904,401                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      596,711                
% CHG TOTAL AID                                                 2.45                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             

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