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:             580701                
                                   DISTRICT NAME:     SHELTER ISLAND                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  114,400                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                            0                
  GIFTED & TALENTED                                                0                
  MINOR MAINTENANCE                                            4,000                
  EXCESS COST - PUBLIC                                        40,777                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                 2,349                
  EXTRAORDINARY NEEDS                                          2,861                
  OPERATING STANDARDS                                          3,517                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                     167,904                
  TRANSPORTATION                                               5,378                
  BOCES + SPECIAL SERVICES                                    33,868                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     2,434                
  LIBRARY MATERIALS + TEXTBOOK                                15,769                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                        225,353                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                   174,224                
  TRANSPORTATION INCL SUMMER                                   6,370                
  BOCES + SPECIAL SERVICES                                    33,868                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                     3,000                
  LIBRARY MATERIALS + TEXTBOOK                                15,769                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                        233,231                
                                                                                    
$ CHG 01-02 MINUS 00-01                                        7,878                
% CHG TOTAL AID                                                 3.50                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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