DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             180202
                                   DISTRICT NAME:          ALEXANDER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,900,497
  TAX EFFORT, EQUALZ, LIMTATN                                616,697
  TRANSITION ADJUSTMENT                                     -405,722
SUBTOTAL W/ TRANSITION                                     4,111,472
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,583
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,135
  HARDWARE & TECHNOLOGY                                       17,272
  TRANSPORTATION                                             554,984
  BUILDING                                                 1,684,131
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                521,034
  EXCESS COST - PUBLIC + PRIV                                805,261
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,974
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 18,815
TOTAL                                                      7,835,661

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,266,885
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,857
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       28,692
  TRANSPORTATION W/SUMMER                                    690,242
  BUILDING                                                 1,760,990
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                595,744
  EXCESS COST - PUBLIC + PRIV                              1,052,047
  SOFTWARE, LIBRARY, TEXTBOOK                                114,914
  GROWTH + TSA                                               396,820
  LADDER AIDS                                                208,644
2001-02 TOTAL                                              9,149,107

$ CHG 01-02 MINUS 00-01                                    1,313,446
% CHG TOTAL AID                                                16.76
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,101,329
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.68

2002-03 TOTAL                                              9,325,282

$ CHG 02-03 MINUS 00-01                                    1,489,621
% CHG TOTAL AID                                                19.01
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,277,504
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.83


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             180300
                                   DISTRICT NAME:            BATAVIA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,767,559
  TAX EFFORT, EQUALZ, LIMTATN                              2,450,545
  TRANSITION ADJUSTMENT                                     -630,061
SUBTOTAL W/ TRANSITION                                     9,588,043
  LIMITED ENGLISH PROFICIENCY                                  5,679
  EDUC RELATED SUPPORT SERVICE                                57,110
  SUMMER SCHOOL                                               18,943
  GIFTED & TALENTED                                           16,198
  HARDWARE & TECHNOLOGY                                       26,656
  TRANSPORTATION                                             358,584
  BUILDING                                                 1,356,761
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,475,960
  EXCESS COST - PUBLIC + PRIV                              2,492,138
  SOFTWARE, LIBRARY, TEXTBOOK                                243,180
  GROWTH + TSA                                                     0
  LADDER AIDS                                                280,022
TOTAL                                                     15,919,274

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,874,725
  LIMITED ENGLISH PROFICIENCY                                  6,592
  EDUC RELATED SUPPORT SERVICE                                62,434
  SUMMER SCHOOL                                               20,550
  GIFTED & TALENTED                                           15,876
  HARDWARE & TECHNOLOGY                                       29,600
  TRANSPORTATION W/SUMMER                                    368,448
  BUILDING                                                 3,251,984
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,895,922
  EXCESS COST - PUBLIC + PRIV                              2,549,304
  SOFTWARE, LIBRARY, TEXTBOOK                                213,757
  GROWTH + TSA                                                     0
  LADDER AIDS                                                733,554
2001-02 TOTAL                                             19,022,746

$ CHG 01-02 MINUS 00-01                                    3,103,472
% CHG TOTAL AID                                                19.50
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,198,385
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.44

2002-03 TOTAL                                             19,366,269

$ CHG 02-03 MINUS 00-01                                    3,446,995
% CHG TOTAL AID                                                21.65
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,541,908
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.86


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             180701
                                   DISTRICT NAME:       BYRON BERGEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,765,702
  TAX EFFORT, EQUALZ, LIMTATN                                802,631
  TRANSITION ADJUSTMENT                                     -106,583
SUBTOTAL W/ TRANSITION                                     4,461,750
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,122
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,382
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             702,685
  BUILDING                                                 1,785,680
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                563,851
  EXCESS COST - PUBLIC + PRIV                                934,437
  SOFTWARE, LIBRARY, TEXTBOOK                                109,693
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,728
TOTAL                                                      8,659,328

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,594,263
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,839
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,252
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    710,648
  BUILDING                                                 2,863,283
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                582,665
  EXCESS COST - PUBLIC + PRIV                              1,054,714
  SOFTWARE, LIBRARY, TEXTBOOK                                107,233
  GROWTH + TSA                                                     0
  LADDER AIDS                                                238,402
2001-02 TOTAL                                             10,185,299

$ CHG 01-02 MINUS 00-01                                    1,525,971
% CHG TOTAL AID                                                17.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               440,405
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.14

2002-03 TOTAL                                             10,338,649

$ CHG 02-03 MINUS 00-01                                    1,679,321
% CHG TOTAL AID                                                19.39
$ CHG W/O TRNSP,BLDG,BL INCENT                               593,755
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.62


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             180901
                                   DISTRICT NAME:               ELBA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,242,807
  TAX EFFORT, EQUALZ, LIMTATN                                313,948
  TRANSITION ADJUSTMENT                                      -68,621
SUBTOTAL W/ TRANSITION                                     2,488,134
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,549
  SUMMER SCHOOL                                                3,466
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                 1,259,746
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                330,161
  EXCESS COST - PUBLIC + PRIV                                417,149
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,695
  GROWTH + TSA                                                21,105
  LADDER AIDS                                                 59,447
TOTAL                                                      4,638,452

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,624,981
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                18,513
  SUMMER SCHOOL                                                3,937
  GIFTED & TALENTED                                            3,528
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    290,826
  BUILDING                                                 1,607,087
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                422,630
  EXCESS COST - PUBLIC + PRIV                                508,641
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,856
  GROWTH + TSA                                                 5,249
  LADDER AIDS                                                191,228
2001-02 TOTAL                                              5,717,476

$ CHG 01-02 MINUS 00-01                                    1,079,024
% CHG TOTAL AID                                                23.26
$ CHG W/O TRNSP,BLDG,BL INCENT                               440,857
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.05

2002-03 TOTAL                                              5,914,449

$ CHG 02-03 MINUS 00-01                                    1,275,997
% CHG TOTAL AID                                                27.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               637,830
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.88


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             181001
                                   DISTRICT NAME:             LE ROY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,704,820
  TAX EFFORT, EQUALZ, LIMTATN                                173,045
  TRANSITION ADJUSTMENT                                      193,184
SUBTOTAL W/ TRANSITION                                     4,071,049
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,427
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       11,141
  TRANSPORTATION                                             784,505
  BUILDING                                                   766,576
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                699,786
  EXCESS COST - PUBLIC + PRIV                              1,186,716
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,605
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 64,809
TOTAL                                                      7,697,614

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,294,956
  LIMITED ENGLISH PROFICIENCY                                  1,090
  EDUC RELATED SUPPORT SERVICE                                29,284
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,428
  HARDWARE & TECHNOLOGY                                       15,535
  TRANSPORTATION W/SUMMER                                    795,403
  BUILDING                                                 2,492,337
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                708,364
  EXCESS COST - PUBLIC + PRIV                              1,203,380
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,072
  GROWTH + TSA                                                30,064
  LADDER AIDS                                                581,444
2001-02 TOTAL                                             10,222,357

$ CHG 01-02 MINUS 00-01                                    2,524,743
% CHG TOTAL AID                                                32.80
$ CHG W/O TRNSP,BLDG,BL INCENT                               788,084
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.82

2002-03 TOTAL                                             10,357,956

$ CHG 02-03 MINUS 00-01                                    2,660,342
% CHG TOTAL AID                                                34.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               923,683
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.03


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             181101
                                   DISTRICT NAME:     OAKFIELD ALABA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,509,396
  TAX EFFORT, EQUALZ, LIMTATN                                716,257
  TRANSITION ADJUSTMENT                                     -164,408
SUBTOTAL W/ TRANSITION                                     5,061,245
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                32,921
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,761
  HARDWARE & TECHNOLOGY                                        7,777
  TRANSPORTATION                                             485,204
  BUILDING                                                 1,063,980
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                510,204
  EXCESS COST - PUBLIC + PRIV                                753,080
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,776
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,668
TOTAL                                                      7,999,616

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,339,613
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,504
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       16,000
  TRANSPORTATION W/SUMMER                                    498,878
  BUILDING                                                 1,375,966
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                610,659
  EXCESS COST - PUBLIC + PRIV                                742,782
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,528
  GROWTH + TSA                                                     0
  LADDER AIDS                                                246,882
2001-02 TOTAL                                              8,950,476

$ CHG 01-02 MINUS 00-01                                      950,860
% CHG TOTAL AID                                                11.89
$ CHG W/O TRNSP,BLDG,BL INCENT                               625,200
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.69

2002-03 TOTAL                                             10,443,142

$ CHG 02-03 MINUS 00-01                                    2,443,526
% CHG TOTAL AID                                                30.55
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,117,866
% CHG W/O TRNSP,BLDG,BL INCENT                                 32.83


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             181201
                                   DISTRICT NAME:           PAVILION

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,637,258
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      101,476
SUBTOTAL W/ TRANSITION                                     3,738,734
  LIMITED ENGLISH PROFICIENCY                                   -562
  EDUC RELATED SUPPORT SERVICE                                27,375
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,757
  HARDWARE & TECHNOLOGY                                       16,481
  TRANSPORTATION                                             653,256
  BUILDING                                                 2,022,348
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                471,555
  EXCESS COST - PUBLIC + PRIV                                892,581
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,213
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 11,341
TOTAL                                                      7,920,079

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,944,364
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,434
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,488
  HARDWARE & TECHNOLOGY                                        8,000
  TRANSPORTATION W/SUMMER                                    606,047
  BUILDING                                                 2,023,694
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                445,967
  EXCESS COST - PUBLIC + PRIV                              1,057,845
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,825
  GROWTH + TSA                                                     0
  LADDER AIDS                                                175,310
2001-02 TOTAL                                              8,358,974

$ CHG 01-02 MINUS 00-01                                      438,895
% CHG TOTAL AID                                                 5.54
$ CHG W/O TRNSP,BLDG,BL INCENT                               484,758
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.24

2002-03 TOTAL                                              8,451,459

$ CHG 02-03 MINUS 00-01                                      531,380
% CHG TOTAL AID                                                 6.71
$ CHG W/O TRNSP,BLDG,BL INCENT                               577,243
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.01


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             181302
                                   DISTRICT NAME:           PEMBROKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,374,586
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -160,551
SUBTOTAL W/ TRANSITION                                     5,214,035
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,389
  SUMMER SCHOOL                                                   95
  GIFTED & TALENTED                                            8,334
  HARDWARE & TECHNOLOGY                                       15,348
  TRANSPORTATION                                             911,227
  BUILDING                                                   577,696
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                653,735
  EXCESS COST - PUBLIC + PRIV                              1,117,275
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,809
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 16,336
TOTAL                                                      8,651,279

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,500,806
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,858
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       22,500
  TRANSPORTATION W/SUMMER                                    910,706
  BUILDING                                                   561,104
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                541,958
  EXCESS COST - PUBLIC + PRIV                              1,111,152
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,400
  GROWTH + TSA                                                     0
  LADDER AIDS                                                421,927
2001-02 TOTAL                                              9,215,447

$ CHG 01-02 MINUS 00-01                                      564,168
% CHG TOTAL AID                                                 6.52
$ CHG W/O TRNSP,BLDG,BL INCENT                               581,281
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.12

2002-03 TOTAL                                              9,721,560

$ CHG 02-03 MINUS 00-01                                    1,070,281
% CHG TOTAL AID                                                12.37
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,087,394
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.18


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.