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:             580513                
                                   DISTRICT NAME:      CENTRAL ISLIP                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               18,502,232                
  TAX EFFORT + EQUALIZATION                               18,567,350                
  TRANSITION ADJUSTMENT                                  -10,413,453                
  GIFTED & TALENTED                                           34,767                
  MINOR MAINTENANCE                                           45,842                
  EXCESS COST - PUBLIC                                     9,369,198                
  EXCESS COST - PRIVATE                                      214,882                
  EDUC RELATED SUPPORT SERVICE                               230,946                
  EXTRAORDINARY NEEDS                                      2,308,327                
  OPERATING STANDARDS                                        203,493                
  LIMITED ENGLISH PROFICIENCY                                483,318                
SUBTOTAL                                                  39,546,902                
  TRANSPORTATION                                           3,925,827                
  BOCES + SPECIAL SERVICES                                 2,955,756                
  HARDWARE & TECHNOLOGY                                       84,559                
  SOFTWARE                                                    87,059                
  LIBRARY MATERIALS + TEXTBOOK                               441,065                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            400,500                
  CLASS SIZE REDUCTION                                       453,194                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                             681,566                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     48,576,428                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                40,711,059                
  TRANSPORTATION INCL SUMMER                               4,430,622                
  BOCES + SPECIAL SERVICES                                 2,955,756                
  HARDWARE & TECHNOLOGY                                       90,000                
  SOFTWARE                                                    53,624                
  LIBRARY MATERIALS + TEXTBOOK                               441,065                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                            400,500                
  CLASS SIZE REDUCTION                                       453,194                
  SUMMER SCHOOL                                               26,064                
  TAX LIMITATION                                             689,075                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     50,250,959                
                                                                                    
$ CHG 01-02 MINUS 00-01                                    1,674,531                
% CHG TOTAL AID                                                 3.45                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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