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:             200401
                                   DISTRICT NAME:        INDIAN LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        161,804
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       73,065
SUBTOTAL W/ TRANSITION                                       234,869
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              13,170
  BUILDING                                                    16,645
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 39,712
  EXCESS COST - PUBLIC + PRIV                                 75,562
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,739
  GROWTH + TSA                                                 3,557
  LADDER AIDS                                                  7,540
TOTAL                                                        399,794

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             239,566
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,417
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,176
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     14,902
  BUILDING                                                    14,537
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 37,072
  EXCESS COST - PUBLIC + PRIV                                 80,206
  SOFTWARE, LIBRARY, TEXTBOOK                                 21,439
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,667
2001-02 TOTAL                                                419,982

$ CHG 01-02 MINUS 00-01                                       20,188
% CHG TOTAL AID                                                 5.05
$ CHG W/O TRNSP,BLDG,BL INCENT                                20,564
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.56

2002-03 TOTAL                                                426,230

$ CHG 02-03 MINUS 00-01                                       26,436
% CHG TOTAL AID                                                 6.61
$ CHG W/O TRNSP,BLDG,BL INCENT                                26,812
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.25


 * 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:             200601
                                   DISTRICT NAME:      LAKE PLEASANT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                         68,612
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       80,617
SUBTOTAL W/ TRANSITION                                       149,229
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   929
  SUMMER SCHOOL                                                  600
  GIFTED & TALENTED                                              592
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              12,360
  BUILDING                                                    76,266
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 48,114
  EXCESS COST - PUBLIC + PRIV                                 49,155
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,408
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  3,283
TOTAL                                                        349,936

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             152,213
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   913
  SUMMER SCHOOL                                                  880
  GIFTED & TALENTED                                              588
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     17,648
  BUILDING                                                    83,011
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 51,408
  EXCESS COST - PUBLIC + PRIV                                 52,781
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,317
  GROWTH + TSA                                                 3,805
  LADDER AIDS                                                 17,071
2001-02 TOTAL                                                392,635

$ CHG 01-02 MINUS 00-01                                       42,699
% CHG TOTAL AID                                                12.20
$ CHG W/O TRNSP,BLDG,BL INCENT                                30,666
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.74

2002-03 TOTAL                                                396,702

$ CHG 02-03 MINUS 00-01                                       46,766
% CHG TOTAL AID                                                13.36
$ CHG W/O TRNSP,BLDG,BL INCENT                                34,733
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.29


 * 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:             200701
                                   DISTRICT NAME:          LONG LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                         80,129
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                        8,871
SUBTOTAL W/ TRANSITION                                        89,000
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,476
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                               5,839
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 46,731
  EXCESS COST - PUBLIC + PRIV                                 41,772
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,421
  GROWTH + TSA                                                   708
  LADDER AIDS                                                  7,883
TOTAL                                                        200,830

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                              90,780
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,231
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              588
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     11,088
  BUILDING                                                    23,000
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 50,898
  EXCESS COST - PUBLIC + PRIV                                 41,396
  SOFTWARE, LIBRARY, TEXTBOOK                                 11,782
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 21,933
2001-02 TOTAL                                                252,696

$ CHG 01-02 MINUS 00-01                                       51,866
% CHG TOTAL AID                                                25.83
$ CHG W/O TRNSP,BLDG,BL INCENT                                23,617
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.11

2002-03 TOTAL                                                255,206

$ CHG 02-03 MINUS 00-01                                       54,376
% CHG TOTAL AID                                                27.08
$ CHG W/O TRNSP,BLDG,BL INCENT                                26,127
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.40


 * 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:             200901
                                   DISTRICT NAME:              WELLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        189,669
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      260,032
SUBTOTAL W/ TRANSITION                                       449,701
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 3,354
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              30,351
  BUILDING                                                    28,219
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                114,565
  EXCESS COST - PUBLIC + PRIV                                122,017
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,573
  GROWTH + TSA                                                 7,972
  LADDER AIDS                                                  2,540
TOTAL                                                        766,292

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             458,695
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 4,004
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,176
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     22,619
  BUILDING                                                    56,614
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                122,776
  EXCESS COST - PUBLIC + PRIV                                134,048
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,910
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 25,220
2001-02 TOTAL                                                845,062

$ CHG 01-02 MINUS 00-01                                       78,770
% CHG TOTAL AID                                                10.28
$ CHG W/O TRNSP,BLDG,BL INCENT                                58,107
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.21

2002-03 TOTAL                                                855,699

$ CHG 02-03 MINUS 00-01                                       89,407
% CHG TOTAL AID                                                11.67
$ CHG W/O TRNSP,BLDG,BL INCENT                                68,744
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.71


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