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:             580902                
                                   DISTRICT NAME:     WESTHAMPTON BE                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  766,000                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                     -135,182                
  GIFTED & TALENTED                                            9,761                
  MINOR MAINTENANCE                                           16,003                
  EXCESS COST - PUBLIC                                       359,215                
  EXCESS COST - PRIVATE                                        9,929                
  EDUC RELATED SUPPORT SERVICE                                15,727                
  EXTRAORDINARY NEEDS                                         73,749                
  OPERATING STANDARDS                                         23,549                
  LIMITED ENGLISH PROFICIENCY                                  3,344                
SUBTOTAL                                                   1,142,095                
  TRANSPORTATION                                              38,833                
  BOCES + SPECIAL SERVICES                                    89,629                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    27,009                
  LIBRARY MATERIALS + TEXTBOOK                                62,102                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             29,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      1,389,368                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 1,184,055                
  TRANSPORTATION INCL SUMMER                                  40,167                
  BOCES + SPECIAL SERVICES                                    89,629                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    28,134                
  LIBRARY MATERIALS + TEXTBOOK                                62,102                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             29,700                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      1,433,787                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       44,419                
% CHG TOTAL AID                                                 3.20                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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