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:             580509                
                                   DISTRICT NAME:         WEST ISLIP                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                9,868,074                
  TAX EFFORT + EQUALIZATION                                9,993,284                
  TRANSITION ADJUSTMENT                                   -4,655,362                
  GIFTED & TALENTED                                           30,435                
  MINOR MAINTENANCE                                           40,341                
  EXCESS COST - PUBLIC                                     3,019,429                
  EXCESS COST - PRIVATE                                       85,656                
  EDUC RELATED SUPPORT SERVICE                                77,599                
  EXTRAORDINARY NEEDS                                        121,039                
  OPERATING STANDARDS                                        123,164                
  LIMITED ENGLISH PROFICIENCY                                 10,001                
SUBTOTAL                                                  18,713,660                
  TRANSPORTATION                                           1,437,118                
  BOCES + SPECIAL SERVICES                                 1,345,228                
  HARDWARE & TECHNOLOGY                                       58,730                
  SOFTWARE                                                    90,499                
  LIBRARY MATERIALS + TEXTBOOK                               381,640                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               15,318                
  TAX LIMITATION                                             560,764                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     22,602,957                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                18,943,195                
  TRANSPORTATION INCL SUMMER                               1,496,289                
  BOCES + SPECIAL SERVICES                                 1,345,228                
  HARDWARE & TECHNOLOGY                                       21,844                
  SOFTWARE                                                   107,717                
  LIBRARY MATERIALS + TEXTBOOK                               381,640                
  FULL DAY K                                                 695,117                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                               28,301                
  TAX LIMITATION                                             543,676                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     23,563,007                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      960,050                
% CHG TOTAL AID                                                 4.25                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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