DB ED: 0166E             STATE OF NEW YORK                   01/20/04               
RUN NO: BT456-1                                                                     
                  2004-05 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2003-04 AND 2004-05 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT NAME:             SACHEM                
SEE NOTE BELOW                                                                      
2003-04 BASE YEAR AIDS:                                                             
  COMPREHENSIVE OPERATING AID                             54,203,708                
  EXTRAORDINARY NEEDS                                        803,197                
  EDUC RELATD SUPPORT SERVICE                                243,536                
  LIMITED ENGLISH PROFICIENCY                                 90,664                
  SUMMER SCHOOL                                               31,041                
  TAX LIMITATION                                                   0                
  EXCESS COST - PUBLIC                                    11,848,118                
SUBTOTAL                                                  67,220,264                
  EXCESS COST - PRIVATE                                      418,885                
  HARDWARE & TECHNOLOGY                                      168,436                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,265,640                
  UNIVERSAL PREKINDERGARTEN                                        0                
  EARLY GRADE CLASS SIZE REDN                                      0                
  MINOR MAINTENANCE & REPAIR                                 101,020                
  BOCES + SPECIAL SERVICES                                 4,188,082                
  FULL DAY K CONVERSION                                            0                
  REORG. INCENTIVE (OPERATING)                                     0                
  BUILDING + BLDG REORG INCENT                            12,663,017                
  TRANSPORTATION INCL SUMMER                               6,386,213                
TOTAL                                                     92,411,557                
                                                                                    
2004-05 AIDS:                                                                       
  FLEX AID                                                67,220,264                
  NYC SOUND BASIC ED GRANT                                         0                
  EXCESS COST - PRIVATE                                      566,271                
  HARDWARE & TECHNOLOGY                                      166,761                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,270,968                
  UNIVERSAL PREKINDERGARTEN                                        0                
  EARLY GRADE CLASS SIZE REDN                                      0                
  MINOR MAINTENANCE & REPAIR                                 101,020                
  BOCES + SPECIAL SERVICES                                 4,188,082                
  FULL DAY K CONVERSION                                    2,228,618                
  REORG. INCENTIVE (OPERATING)                                     0                
  BUILDING + BLDG REORG INCENT                            14,997,044                
  TRANSPORTATION INCL SUMMER                               6,274,590                
TOTAL                                                     97,013,618                
                                                                                    
$ CHG 04-05 MINUS 03-04                                    4,602,061                
% CHG TOTAL AID                                                 4.98                
$ CHG W/O TRNSP,BLDG,BL INCNT,                                                      
REORG(OP),FDK,BOCES&SPEC SRVCS                               151,039                
% CHG W/O TRNSP,BLDG,BL INCNT,                                                      
REORG(OP),FDK,BOCES&SPEC SRVCS                                  0.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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