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:             580503                
                                   DISTRICT NAME:         EAST ISLIP                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,924,402                
  TAX EFFORT + EQUALIZATION                               12,739,245                
  TRANSITION ADJUSTMENT                                   -5,636,199                
  GIFTED & TALENTED                                           26,719                
  MINOR MAINTENANCE                                           32,339                
  EXCESS COST - PUBLIC                                     4,221,923                
  EXCESS COST - PRIVATE                                       55,267                
  EDUC RELATED SUPPORT SERVICE                                76,968                
  EXTRAORDINARY NEEDS                                        177,594                
  OPERATING STANDARDS                                        112,598                
  LIMITED ENGLISH PROFICIENCY                                 23,952                
SUBTOTAL                                                  21,754,808                
  TRANSPORTATION                                           1,397,133                
  BOCES + SPECIAL SERVICES                                 1,100,136                
  HARDWARE & TECHNOLOGY                                        5,987                
  SOFTWARE                                                         0                
  LIBRARY MATERIALS + TEXTBOOK                               340,375                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               46,683                
  TAX LIMITATION                                             559,203                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     25,269,125                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                22,064,537                
  TRANSPORTATION INCL SUMMER                               1,435,101                
  BOCES + SPECIAL SERVICES                                 1,100,136                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    93,472                
  LIBRARY MATERIALS + TEXTBOOK                               340,375                
  FULL DAY K                                                 652,909                
  PREKINDERGARTEN                                             64,800                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               47,067                
  TAX LIMITATION                                             502,601                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     26,300,998                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,031,873                
% CHG TOTAL AID                                                 4.08                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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