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:             580504                
                                   DISTRICT NAME:           SAYVILLE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                7,271,782                
  TAX EFFORT + EQUALIZATION                                8,702,589                
  TRANSITION ADJUSTMENT                                   -4,074,293                
  GIFTED & TALENTED                                           20,612                
  MINOR MAINTENANCE                                           27,505                
  EXCESS COST - PUBLIC                                     2,628,101                
  EXCESS COST - PRIVATE                                       94,079                
  EDUC RELATED SUPPORT SERVICE                                56,356                
  EXTRAORDINARY NEEDS                                         69,596                
  OPERATING STANDARDS                                         83,546                
  LIMITED ENGLISH PROFICIENCY                                 12,443                
SUBTOTAL                                                  14,892,316                
  TRANSPORTATION                                             930,593                
  BOCES + SPECIAL SERVICES                                 1,460,927                
  HARDWARE & TECHNOLOGY                                       12,575                
  SOFTWARE                                                    44,000                
  LIBRARY MATERIALS + TEXTBOOK                               233,018                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               10,027                
  TAX LIMITATION                                             401,416                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     17,984,872                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                15,123,782                
  TRANSPORTATION INCL SUMMER                                 968,231                
  BOCES + SPECIAL SERVICES                                 1,460,927                
  HARDWARE & TECHNOLOGY                                       18,783                
  SOFTWARE                                                    60,054                
  LIBRARY MATERIALS + TEXTBOOK                               233,018                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                9,812                
  TAX LIMITATION                                             368,437                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     18,243,044                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      258,172                
% CHG TOTAL AID                                                 1.44                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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