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:             420101
                                   DISTRICT NAME:       WEST GENESEE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,538,132
  TAX EFFORT, EQUALZ, LIMTATN                                 93,829
  TRANSITION ADJUSTMENT                                        5,143
SUBTOTAL W/ TRANSITION                                    10,637,104
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                82,137
  SUMMER SCHOOL                                               14,588
  GIFTED & TALENTED                                           28,064
  HARDWARE & TECHNOLOGY                                       52,832
  TRANSPORTATION                                           1,726,083
  BUILDING                                                 2,428,292
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                896,590
  EXCESS COST - PUBLIC + PRIV                              1,795,120
  SOFTWARE, LIBRARY, TEXTBOOK                                340,062
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 38,674
TOTAL                                                     18,039,546

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,222,144
  LIMITED ENGLISH PROFICIENCY                                 18,234
  EDUC RELATED SUPPORT SERVICE                                80,827
  SUMMER SCHOOL                                               16,178
  GIFTED & TALENTED                                           27,832
  HARDWARE & TECHNOLOGY                                       57,499
  TRANSPORTATION W/SUMMER                                  1,668,392
  BUILDING                                                 4,835,542
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                899,634
  EXCESS COST - PUBLIC + PRIV                              1,841,415
  SOFTWARE, LIBRARY, TEXTBOOK                                324,445
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,032,235
2001-02 TOTAL                                             22,024,377

$ CHG 01-02 MINUS 00-01                                    3,984,831
% CHG TOTAL AID                                                22.09
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,635,272
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.78

2002-03 TOTAL                                             22,739,882

$ CHG 02-03 MINUS 00-01                                    4,700,336
% CHG TOTAL AID                                                26.06
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,350,777
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.93


 * 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:             420303
                                   DISTRICT NAME:     NORTH SYRACUSE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     23,642,573
  TAX EFFORT, EQUALZ, LIMTATN                              3,329,100
  TRANSITION ADJUSTMENT                                   -1,032,164
SUBTOTAL W/ TRANSITION                                    25,939,509
  LIMITED ENGLISH PROFICIENCY                                 11,871
  EDUC RELATED SUPPORT SERVICE                               180,723
  SUMMER SCHOOL                                               21,184
  GIFTED & TALENTED                                           53,932
  HARDWARE & TECHNOLOGY                                      134,895
  TRANSPORTATION                                           4,489,561
  BUILDING                                                 3,710,922
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,380,375
  EXCESS COST - PUBLIC + PRIV                              5,543,574
  SOFTWARE, LIBRARY, TEXTBOOK                                862,791
  GROWTH + TSA                                                     0
  LADDER AIDS                                                878,670
TOTAL                                                     44,208,007

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          26,677,849
  LIMITED ENGLISH PROFICIENCY                                 12,434
  EDUC RELATED SUPPORT SERVICE                               181,811
  SUMMER SCHOOL                                               26,061
  GIFTED & TALENTED                                           52,528
  HARDWARE & TECHNOLOGY                                      232,735
  TRANSPORTATION W/SUMMER                                  4,925,576
  BUILDING                                                 5,388,884
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,050,555
  EXCESS COST - PUBLIC + PRIV                              5,636,120
  SOFTWARE, LIBRARY, TEXTBOOK                              1,227,953
  GROWTH + TSA                                                     0
  LADDER AIDS                                              2,221,193
2001-02 TOTAL                                             49,633,699

$ CHG 01-02 MINUS 00-01                                    5,425,692
% CHG TOTAL AID                                                12.27
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,311,715
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.20

2002-03 TOTAL                                             50,402,645

$ CHG 02-03 MINUS 00-01                                    6,194,638
% CHG TOTAL AID                                                14.01
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,080,661
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.33


 * 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:             420401
                                   DISTRICT NAME:     E SYRACUSE-MIN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,145,646
  TAX EFFORT, EQUALZ, LIMTATN                                957,778
  TRANSITION ADJUSTMENT                                     -969,993
SUBTOTAL W/ TRANSITION                                     8,133,431
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,329
  SUMMER SCHOOL                                               29,159
  GIFTED & TALENTED                                           20,633
  HARDWARE & TECHNOLOGY                                       37,308
  TRANSPORTATION                                           1,607,872
  BUILDING                                                   506,279
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                455,898
  EXCESS COST - PUBLIC + PRIV                              2,802,029
  SOFTWARE, LIBRARY, TEXTBOOK                                281,057
  GROWTH + TSA                                                     0
  LADDER AIDS                                                223,091
TOTAL                                                     14,157,086

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,580,769
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,360
  SUMMER SCHOOL                                               28,136
  GIFTED & TALENTED                                           20,384
  HARDWARE & TECHNOLOGY                                       63,474
  TRANSPORTATION W/SUMMER                                  1,573,016
  BUILDING                                                 3,935,533
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                521,722
  EXCESS COST - PUBLIC + PRIV                              2,984,660
  SOFTWARE, LIBRARY, TEXTBOOK                                461,903
  GROWTH + TSA                                                60,065
  LADDER AIDS                                                482,178
2001-02 TOTAL                                             18,772,200

$ CHG 01-02 MINUS 00-01                                    4,615,114
% CHG TOTAL AID                                                32.60
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,220,716
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.14

2002-03 TOTAL                                             19,104,079

$ CHG 02-03 MINUS 00-01                                    4,946,993
% CHG TOTAL AID                                                34.94
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,552,595
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.89


 * 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:             420411
                                   DISTRICT NAME:     JAMESVILLE-DEW

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,761,723
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -24,272
SUBTOTAL W/ TRANSITION                                     2,737,451
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,176
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       19,937
  TRANSPORTATION                                             697,859
  BUILDING                                                 1,186,779
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                495,242
  EXCESS COST - PUBLIC + PRIV                                672,448
  SOFTWARE, LIBRARY, TEXTBOOK                                241,748
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 30,619
TOTAL                                                      6,105,259

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,835,540
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,634
  SUMMER SCHOOL                                                1,200
  GIFTED & TALENTED                                           14,896
  HARDWARE & TECHNOLOGY                                       29,660
  TRANSPORTATION W/SUMMER                                    751,931
  BUILDING                                                 1,108,965
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                573,261
  EXCESS COST - PUBLIC + PRIV                                678,988
  SOFTWARE, LIBRARY, TEXTBOOK                                346,303
  GROWTH + TSA                                                22,684
  LADDER AIDS                                                616,937
2001-02 TOTAL                                              7,003,999

$ CHG 01-02 MINUS 00-01                                      898,740
% CHG TOTAL AID                                                14.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               922,482
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.86

2002-03 TOTAL                                              7,033,591

$ CHG 02-03 MINUS 00-01                                      928,332
% CHG TOTAL AID                                                15.21
$ CHG W/O TRNSP,BLDG,BL INCENT                               952,074
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.56


 * 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:             420501
                                   DISTRICT NAME:     JORDAN ELBRIDG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,388,660
  TAX EFFORT, EQUALZ, LIMTATN                                 24,888
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     6,413,548
  LIMITED ENGLISH PROFICIENCY                                  4,613
  EDUC RELATED SUPPORT SERVICE                                47,965
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,408
  HARDWARE & TECHNOLOGY                                       29,824
  TRANSPORTATION                                             948,585
  BUILDING                                                 2,342,167
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                536,920
  EXCESS COST - PUBLIC + PRIV                                927,911
  SOFTWARE, LIBRARY, TEXTBOOK                                108,470
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 74,064
TOTAL                                                     11,444,475

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,634,174
  LIMITED ENGLISH PROFICIENCY                                  4,497
  EDUC RELATED SUPPORT SERVICE                                44,776
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,388
  HARDWARE & TECHNOLOGY                                       30,000
  TRANSPORTATION W/SUMMER                                  1,005,917
  BUILDING                                                 3,221,530
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                589,835
  EXCESS COST - PUBLIC + PRIV                                929,180
  SOFTWARE, LIBRARY, TEXTBOOK                                156,678
  GROWTH + TSA                                               106,146
  LADDER AIDS                                                414,145
2001-02 TOTAL                                             13,147,266

$ CHG 01-02 MINUS 00-01                                    1,702,791
% CHG TOTAL AID                                                14.88
$ CHG W/O TRNSP,BLDG,BL INCENT                               766,096
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.40

2002-03 TOTAL                                             13,401,837

$ CHG 02-03 MINUS 00-01                                    1,957,362
% CHG TOTAL AID                                                17.10
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,020,667
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.52


 * 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:             420601
                                   DISTRICT NAME:      FABIUS-POMPEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,661,558
  TAX EFFORT, EQUALZ, LIMTATN                                498,089
  TRANSITION ADJUSTMENT                                      -25,070
SUBTOTAL W/ TRANSITION                                     3,134,577
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,379
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,445
  HARDWARE & TECHNOLOGY                                       10,140
  TRANSPORTATION                                             851,913
  BUILDING                                                   866,095
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                262,946
  EXCESS COST - PUBLIC + PRIV                                467,917
  SOFTWARE, LIBRARY, TEXTBOOK                                 55,096
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 62,343
TOTAL                                                      5,735,851

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,223,598
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,272
  SUMMER SCHOOL                                                5,479
  GIFTED & TALENTED                                            5,488
  HARDWARE & TECHNOLOGY                                       23,230
  TRANSPORTATION W/SUMMER                                    750,621
  BUILDING                                                 2,237,770
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                378,451
  EXCESS COST - PUBLIC + PRIV                                467,718
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,700
  GROWTH + TSA                                               174,074
  LADDER AIDS                                                186,570
2001-02 TOTAL                                              7,535,971

$ CHG 01-02 MINUS 00-01                                    1,800,120
% CHG TOTAL AID                                                31.38
$ CHG W/O TRNSP,BLDG,BL INCENT                               529,737
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.18

2002-03 TOTAL                                              7,641,438

$ CHG 02-03 MINUS 00-01                                    1,905,587
% CHG TOTAL AID                                                33.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               635,204
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.81


 * 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:             420701
                                   DISTRICT NAME:           WESTHILL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,381,529
  TAX EFFORT, EQUALZ, LIMTATN                              1,186,787
  TRANSITION ADJUSTMENT                                   -1,019,402
SUBTOTAL W/ TRANSITION                                     4,548,914
  LIMITED ENGLISH PROFICIENCY                                 10,171
  EDUC RELATED SUPPORT SERVICE                                34,224
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,447
  HARDWARE & TECHNOLOGY                                       27,103
  TRANSPORTATION                                             872,943
  BUILDING                                                   688,684
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                205,552
  EXCESS COST - PUBLIC + PRIV                              1,152,577
  SOFTWARE, LIBRARY, TEXTBOOK                                160,304
  GROWTH + TSA                                                42,580
  LADDER AIDS                                                119,202
TOTAL                                                      7,873,701

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,799,104
  LIMITED ENGLISH PROFICIENCY                                  4,246
  EDUC RELATED SUPPORT SERVICE                                34,103
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,564
  HARDWARE & TECHNOLOGY                                       47,219
  TRANSPORTATION W/SUMMER                                  1,000,620
  BUILDING                                                   723,695
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                296,351
  EXCESS COST - PUBLIC + PRIV                              1,176,593
  SOFTWARE, LIBRARY, TEXTBOOK                                235,500
  GROWTH + TSA                                                     0
  LADDER AIDS                                                299,564
2001-02 TOTAL                                              8,628,559

$ CHG 01-02 MINUS 00-01                                      754,858
% CHG TOTAL AID                                                 9.59
$ CHG W/O TRNSP,BLDG,BL INCENT                               592,170
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.38

2002-03 TOTAL                                              8,874,069

$ CHG 02-03 MINUS 00-01                                    1,000,368
% CHG TOTAL AID                                                12.71
$ CHG W/O TRNSP,BLDG,BL INCENT                               837,680
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.27


 * 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:             420702
                                   DISTRICT NAME:             SOLVAY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,253,230
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -371,421
SUBTOTAL W/ TRANSITION                                     3,881,809
  LIMITED ENGLISH PROFICIENCY                                 51,380
  EDUC RELATED SUPPORT SERVICE                                31,867
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,499
  HARDWARE & TECHNOLOGY                                       22,679
  TRANSPORTATION                                             420,444
  BUILDING                                                   100,161
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                407,771
  EXCESS COST - PUBLIC + PRIV                                956,032
  SOFTWARE, LIBRARY, TEXTBOOK                                129,962
  GROWTH + TSA                                                55,125
  LADDER AIDS                                                 73,391
TOTAL                                                      6,140,120

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,095,308
  LIMITED ENGLISH PROFICIENCY                                 51,835
  EDUC RELATED SUPPORT SERVICE                                31,536
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,604
  HARDWARE & TECHNOLOGY                                       22,382
  TRANSPORTATION W/SUMMER                                    470,342
  BUILDING                                                 1,475,654
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                438,974
  EXCESS COST - PUBLIC + PRIV                              1,125,971
  SOFTWARE, LIBRARY, TEXTBOOK                                168,120
  GROWTH + TSA                                                     0
  LADDER AIDS                                                265,104
2001-02 TOTAL                                              8,154,830

$ CHG 01-02 MINUS 00-01                                    2,014,710
% CHG TOTAL AID                                                32.81
$ CHG W/O TRNSP,BLDG,BL INCENT                               589,319
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.49

2002-03 TOTAL                                              8,728,971

$ CHG 02-03 MINUS 00-01                                    2,588,851
% CHG TOTAL AID                                                42.16
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,163,460
% CHG W/O TRNSP,BLDG,BL INCENT                                 20.70


 * 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:             420807
                                   DISTRICT NAME:         LA FAYETTE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,143,113
  TAX EFFORT, EQUALZ, LIMTATN                              1,912,091
  TRANSITION ADJUSTMENT                                     -707,651
SUBTOTAL W/ TRANSITION                                     4,347,553
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,733
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,310
  HARDWARE & TECHNOLOGY                                       16,201
  TRANSPORTATION                                             463,345
  BUILDING                                                 1,780,006
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                524,489
  EXCESS COST - PUBLIC + PRIV                                841,999
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,456
  GROWTH + TSA                                                82,389
  LADDER AIDS                                                 13,461
TOTAL                                                      8,192,942

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,473,632
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,937
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       31,095
  TRANSPORTATION W/SUMMER                                    783,298
  BUILDING                                                 1,056,070
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                685,269
  EXCESS COST - PUBLIC + PRIV                                852,879
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,221
  GROWTH + TSA                                                     0
  LADDER AIDS                                                186,443
2001-02 TOTAL                                              8,193,116

$ CHG 01-02 MINUS 00-01                                          174
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                               404,157
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.79

2002-03 TOTAL                                              8,338,000

$ CHG 02-03 MINUS 00-01                                      145,058
% CHG TOTAL AID                                                 1.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               549,041
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.23


 * 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:             420901
                                   DISTRICT NAME:      BALDWINSVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     13,039,062
  TAX EFFORT, EQUALZ, LIMTATN                              4,087,056
  TRANSITION ADJUSTMENT                                   -1,664,568
SUBTOTAL W/ TRANSITION                                    15,461,550
  LIMITED ENGLISH PROFICIENCY                                  4,063
  EDUC RELATED SUPPORT SERVICE                               101,088
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           31,596
  HARDWARE & TECHNOLOGY                                       80,964
  TRANSPORTATION                                           2,507,628
  BUILDING                                                 2,243,780
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,344,866
  EXCESS COST - PUBLIC + PRIV                              3,583,185
  SOFTWARE, LIBRARY, TEXTBOOK                                450,624
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 85,635
TOTAL                                                     25,894,979

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          15,837,265
  LIMITED ENGLISH PROFICIENCY                                  6,265
  EDUC RELATED SUPPORT SERVICE                                96,185
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           31,556
  HARDWARE & TECHNOLOGY                                      132,976
  TRANSPORTATION W/SUMMER                                  2,701,949
  BUILDING                                                 2,659,308
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,702,178
  EXCESS COST - PUBLIC + PRIV                              3,856,403
  SOFTWARE, LIBRARY, TEXTBOOK                                648,691
  GROWTH + TSA                                               269,233
  LADDER AIDS                                              1,051,970
2001-02 TOTAL                                             28,993,979

$ CHG 01-02 MINUS 00-01                                    3,099,000
% CHG TOTAL AID                                                11.97
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,489,151
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.77

2002-03 TOTAL                                             29,442,385

$ CHG 02-03 MINUS 00-01                                    3,547,406
% CHG TOTAL AID                                                13.70
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,937,557
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.89


 * 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:             421001
                                   DISTRICT NAME:       FAYETTEVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,021,409
  TAX EFFORT, EQUALZ, LIMTATN                              1,085,866
  TRANSITION ADJUSTMENT                                   -1,750,706
SUBTOTAL W/ TRANSITION                                     4,356,569
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,606
  SUMMER SCHOOL                                                4,452
  GIFTED & TALENTED                                           24,348
  HARDWARE & TECHNOLOGY                                       45,248
  TRANSPORTATION                                           1,241,680
  BUILDING                                                 2,866,020
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                743,003
  EXCESS COST - PUBLIC + PRIV                              1,087,816
  SOFTWARE, LIBRARY, TEXTBOOK                                362,686
  GROWTH + TSA                                                 9,851
  LADDER AIDS                                                653,917
TOTAL                                                     11,435,196

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,596,180
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,873
  SUMMER SCHOOL                                                4,960
  GIFTED & TALENTED                                           24,500
  HARDWARE & TECHNOLOGY                                       76,993
  TRANSPORTATION W/SUMMER                                  1,296,236
  BUILDING                                                 3,283,809
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                826,281
  EXCESS COST - PUBLIC + PRIV                              1,102,734
  SOFTWARE, LIBRARY, TEXTBOOK                                512,461
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,357,196
2001-02 TOTAL                                             13,120,223

$ CHG 01-02 MINUS 00-01                                    1,685,027
% CHG TOTAL AID                                                14.74
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,212,682
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.55

2002-03 TOTAL                                             13,713,557

$ CHG 02-03 MINUS 00-01                                    2,278,361
% CHG TOTAL AID                                                19.92
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,806,016
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.65


 * 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:             421101
                                   DISTRICT NAME:          MARCELLUS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,518,274
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      432,177
SUBTOTAL W/ TRANSITION                                     4,950,451
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,459
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,907
  HARDWARE & TECHNOLOGY                                       27,919
  TRANSPORTATION                                             793,601
  BUILDING                                                   472,441
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                725,000
  EXCESS COST - PUBLIC + PRIV                              1,004,174
  SOFTWARE, LIBRARY, TEXTBOOK                                171,935
  GROWTH + TSA                                                21,799
  LADDER AIDS                                                100,119
TOTAL                                                      8,314,805

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,222,725
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,418
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,956
  HARDWARE & TECHNOLOGY                                       27,348
  TRANSPORTATION W/SUMMER                                    828,040
  BUILDING                                                 1,689,388
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                738,001
  EXCESS COST - PUBLIC + PRIV                              1,025,433
  SOFTWARE, LIBRARY, TEXTBOOK                                169,824
  GROWTH + TSA                                                     0
  LADDER AIDS                                                305,239
2001-02 TOTAL                                             10,054,372

$ CHG 01-02 MINUS 00-01                                    1,739,567
% CHG TOTAL AID                                                20.92
$ CHG W/O TRNSP,BLDG,BL INCENT                               488,181
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.93

2002-03 TOTAL                                             10,210,692

$ CHG 02-03 MINUS 00-01                                    1,895,887
% CHG TOTAL AID                                                22.80
$ CHG W/O TRNSP,BLDG,BL INCENT                               644,501
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.14


 * 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:             421201
                                   DISTRICT NAME:           ONONDAGA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,959,200
  TAX EFFORT, EQUALZ, LIMTATN                              1,023,327
  TRANSITION ADJUSTMENT                                     -700,960
SUBTOTAL W/ TRANSITION                                     3,281,567
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,112
  SUMMER SCHOOL                                                   22
  GIFTED & TALENTED                                            6,137
  HARDWARE & TECHNOLOGY                                       13,797
  TRANSPORTATION                                             786,482
  BUILDING                                                   570,543
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                381,720
  EXCESS COST - PUBLIC + PRIV                                671,549
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,586
  GROWTH + TSA                                                39,302
  LADDER AIDS                                                 49,723
TOTAL                                                      5,889,540

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,405,555
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,138
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       14,500
  TRANSPORTATION W/SUMMER                                    816,191
  BUILDING                                                   682,982
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                358,460
  EXCESS COST - PUBLIC + PRIV                                665,505
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,714
  GROWTH + TSA                                                     0
  LADDER AIDS                                                119,544
2001-02 TOTAL                                              6,164,861

$ CHG 01-02 MINUS 00-01                                      275,321
% CHG TOTAL AID                                                 4.67
$ CHG W/O TRNSP,BLDG,BL INCENT                               133,173
% CHG W/O TRNSP,BLDG,BL INCENT                                  2.94

2002-03 TOTAL                                              6,249,265

$ CHG 02-03 MINUS 00-01                                      359,725
% CHG TOTAL AID                                                 6.11
$ CHG W/O TRNSP,BLDG,BL INCENT                               217,577
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.80


 * 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:             421501
                                   DISTRICT NAME:          LIVERPOOL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     19,088,569
  TAX EFFORT, EQUALZ, LIMTATN                             10,224,782
  TRANSITION ADJUSTMENT                                   -2,264,929
SUBTOTAL W/ TRANSITION                                    27,048,422
  LIMITED ENGLISH PROFICIENCY                                 47,336
  EDUC RELATED SUPPORT SERVICE                               143,270
  SUMMER SCHOOL                                               31,683
  GIFTED & TALENTED                                           49,073
  HARDWARE & TECHNOLOGY                                      111,710
  TRANSPORTATION                                           2,895,107
  BUILDING                                                 5,185,189
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,176,999
  EXCESS COST - PUBLIC + PRIV                              5,533,182
  SOFTWARE, LIBRARY, TEXTBOOK                                716,503
  GROWTH + TSA                                                90,825
  LADDER AIDS                                                328,842
TOTAL                                                     43,358,141

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          27,711,108
  LIMITED ENGLISH PROFICIENCY                                 57,790
  EDUC RELATED SUPPORT SERVICE                               156,017
  SUMMER SCHOOL                                               34,776
  GIFTED & TALENTED                                           48,608
  HARDWARE & TECHNOLOGY                                      206,865
  TRANSPORTATION W/SUMMER                                  2,982,042
  BUILDING                                                 6,108,539
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,795,404
  EXCESS COST - PUBLIC + PRIV                              5,775,807
  SOFTWARE, LIBRARY, TEXTBOOK                              1,005,502
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,488,696
2001-02 TOTAL                                             47,371,154

$ CHG 01-02 MINUS 00-01                                    4,013,013
% CHG TOTAL AID                                                 9.26
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,002,728
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.51

2002-03 TOTAL                                             48,175,090

$ CHG 02-03 MINUS 00-01                                    4,816,949
% CHG TOTAL AID                                                11.11
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,806,664
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.79


 * 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:             421504
                                   DISTRICT NAME:           LYNCOURT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        704,712
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -109,887
SUBTOTAL W/ TRANSITION                                       594,825
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,352
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,008
  HARDWARE & TECHNOLOGY                                        3,588
  TRANSPORTATION                                              87,007
  BUILDING                                                     7,252
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 81,932
  EXCESS COST - PUBLIC + PRIV                                188,258
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,085
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,026
TOTAL                                                      1,018,333

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             627,540
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,433
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                        6,355
  TRANSPORTATION W/SUMMER                                     91,884
  BUILDING                                                   334,783
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 86,462
  EXCESS COST - PUBLIC + PRIV                                252,330
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,227
  GROWTH + TSA                                                 2,510
  LADDER AIDS                                                122,235
2001-02 TOTAL                                              1,590,719

$ CHG 01-02 MINUS 00-01                                      572,386
% CHG TOTAL AID                                                56.21
$ CHG W/O TRNSP,BLDG,BL INCENT                               239,978
% CHG W/O TRNSP,BLDG,BL INCENT                                 25.97

2002-03 TOTAL                                              1,784,843

$ CHG 02-03 MINUS 00-01                                      766,510
% CHG TOTAL AID                                                75.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               434,102
% CHG W/O TRNSP,BLDG,BL INCENT                                 46.98


 * 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:             421601
                                   DISTRICT NAME:        SKANEATELES

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,541,220
  TAX EFFORT, EQUALZ, LIMTATN                                 75,576
  TRANSITION ADJUSTMENT                                      345,480
SUBTOTAL W/ TRANSITION                                     2,962,276
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,564
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,300
  HARDWARE & TECHNOLOGY                                       15,944
  TRANSPORTATION                                             384,098
  BUILDING                                                   386,938
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                308,139
  EXCESS COST - PUBLIC + PRIV                                320,506
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,927
  GROWTH + TSA                                                12,155
  LADDER AIDS                                                 28,055
TOTAL                                                      4,527,902

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,021,521
  LIMITED ENGLISH PROFICIENCY                                    298
  EDUC RELATED SUPPORT SERVICE                                19,971
  SUMMER SCHOOL                                                  480
  GIFTED & TALENTED                                           10,192
  HARDWARE & TECHNOLOGY                                       24,003
  TRANSPORTATION W/SUMMER                                    422,791
  BUILDING                                                   527,813
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                342,968
  EXCESS COST - PUBLIC + PRIV                                319,724
  SOFTWARE, LIBRARY, TEXTBOOK                                112,667
  GROWTH + TSA                                                     0
  LADDER AIDS                                                247,571
2001-02 TOTAL                                              5,049,999

$ CHG 01-02 MINUS 00-01                                      522,097
% CHG TOTAL AID                                                11.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               342,529
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.12

2002-03 TOTAL                                              5,124,319

$ CHG 02-03 MINUS 00-01                                      596,417
% CHG TOTAL AID                                                13.17
$ CHG W/O TRNSP,BLDG,BL INCENT                               416,849
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.10


 * 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:             421800
                                   DISTRICT NAME:           SYRACUSE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     87,410,837
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                   -5,356,817
SUBTOTAL W/ TRANSITION                                    82,054,020
  LIMITED ENGLISH PROFICIENCY                                815,622
  EDUC RELATED SUPPORT SERVICE                               995,007
  SUMMER SCHOOL                                               33,455
  GIFTED & TALENTED                                          125,866
  HARDWARE & TECHNOLOGY                                      341,388
  TRANSPORTATION                                           9,127,283
  BUILDING                                                 6,668,990
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              5,792,882
  EXCESS COST - PUBLIC + PRIV                             24,314,868
  SOFTWARE, LIBRARY, TEXTBOOK                              1,771,703
  GROWTH + TSA                                               809,000
  LADDER AIDS                                              6,813,016
TOTAL                                                    139,663,100

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          91,900,502
  LIMITED ENGLISH PROFICIENCY                                885,206
  EDUC RELATED SUPPORT SERVICE                             1,064,473
  SUMMER SCHOOL                                               34,928
  GIFTED & TALENTED                                          128,772
  HARDWARE & TECHNOLOGY                                      306,780
  TRANSPORTATION W/SUMMER                                  9,015,763
  BUILDING                                                 8,203,463
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              5,836,802
  EXCESS COST - PUBLIC + PRIV                             27,055,771
  SOFTWARE, LIBRARY, TEXTBOOK                              1,362,491
  GROWTH + TSA                                               809,000
  LADDER AIDS                                              9,236,022
2001-02 TOTAL                                            155,839,973

$ CHG 01-02 MINUS 00-01                                   16,176,873
% CHG TOTAL AID                                                11.58
$ CHG W/O TRNSP,BLDG,BL INCENT                            14,753,920
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.91

2002-03 TOTAL                                            191,111,280

$ CHG 02-03 MINUS 00-01                                   51,448,180
% CHG TOTAL AID                                                36.84
$ CHG W/O TRNSP,BLDG,BL INCENT                            50,025,227
% CHG W/O TRNSP,BLDG,BL INCENT                                 40.39


 * 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:             421902
                                   DISTRICT NAME:              TULLY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,249,352
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      121,512
SUBTOTAL W/ TRANSITION                                     3,370,864
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,651
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,170
  HARDWARE & TECHNOLOGY                                       17,373
  TRANSPORTATION                                             631,392
  BUILDING                                                   529,132
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                314,330
  EXCESS COST - PUBLIC + PRIV                                540,230
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,237
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 13,893
TOTAL                                                      5,548,272

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,489,708
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,734
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,252
  HARDWARE & TECHNOLOGY                                       23,427
  TRANSPORTATION W/SUMMER                                    727,017
  BUILDING                                                 1,574,413
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                395,440
  EXCESS COST - PUBLIC + PRIV                                542,227
  SOFTWARE, LIBRARY, TEXTBOOK                                140,476
  GROWTH + TSA                                                     0
  LADDER AIDS                                                196,570
2001-02 TOTAL                                              7,120,264

$ CHG 01-02 MINUS 00-01                                    1,571,992
% CHG TOTAL AID                                                28.33
$ CHG W/O TRNSP,BLDG,BL INCENT                               431,086
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.82

2002-03 TOTAL                                              7,194,168

$ CHG 02-03 MINUS 00-01                                    1,645,896
% CHG TOTAL AID                                                29.67
$ CHG W/O TRNSP,BLDG,BL INCENT                               504,990
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.51


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