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:             450101
                                   DISTRICT NAME:             ALBION

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,230,222
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -354,423
SUBTOTAL W/ TRANSITION                                     9,875,799
  LIMITED ENGLISH PROFICIENCY                                 39,336
  EDUC RELATED SUPPORT SERVICE                                76,921
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,463
  HARDWARE & TECHNOLOGY                                       43,763
  TRANSPORTATION                                           1,041,785
  BUILDING                                                 1,433,504
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                468,793
  EXCESS COST - PUBLIC + PRIV                              2,300,957
  SOFTWARE, LIBRARY, TEXTBOOK                                192,043
  GROWTH + TSA                                                     0
  LADDER AIDS                                                491,045
TOTAL                                                     15,979,409

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,418,967
  LIMITED ENGLISH PROFICIENCY                                 36,608
  EDUC RELATED SUPPORT SERVICE                                81,499
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,484
  HARDWARE & TECHNOLOGY                                       78,299
  TRANSPORTATION W/SUMMER                                  1,116,052
  BUILDING                                                   689,601
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                482,494
  EXCESS COST - PUBLIC + PRIV                              2,330,798
  SOFTWARE, LIBRARY, TEXTBOOK                                317,012
  GROWTH + TSA                                                93,770
  LADDER AIDS                                                862,059
2001-02 TOTAL                                             16,522,643

$ CHG 01-02 MINUS 00-01                                      543,234
% CHG TOTAL AID                                                 3.40
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,212,870
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.98

2002-03 TOTAL                                             18,405,517

$ CHG 02-03 MINUS 00-01                                    2,426,108
% CHG TOTAL AID                                                15.18
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,095,744
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.92


 * 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:             450607
                                   DISTRICT NAME:            KENDALL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,910,845
  TAX EFFORT, EQUALZ, LIMTATN                                 18,635
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     3,929,480
  LIMITED ENGLISH PROFICIENCY                                 11,566
  EDUC RELATED SUPPORT SERVICE                                29,584
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,535
  HARDWARE & TECHNOLOGY                                        6,049
  TRANSPORTATION                                             635,679
  BUILDING                                                   589,047
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                524,449
  EXCESS COST - PUBLIC + PRIV                              1,227,628
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,851
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 10,835
TOTAL                                                      7,027,703

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,145,601
  LIMITED ENGLISH PROFICIENCY                                  6,948
  EDUC RELATED SUPPORT SERVICE                                31,786
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,468
  HARDWARE & TECHNOLOGY                                        8,929
  TRANSPORTATION W/SUMMER                                    740,621
  BUILDING                                                   678,177
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                503,140
  EXCESS COST - PUBLIC + PRIV                              1,239,862
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,165
  GROWTH + TSA                                                     0
  LADDER AIDS                                                194,403
2001-02 TOTAL                                              7,603,100

$ CHG 01-02 MINUS 00-01                                      575,397
% CHG TOTAL AID                                                 8.19
$ CHG W/O TRNSP,BLDG,BL INCENT                               381,325
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.57

2002-03 TOTAL                                              8,279,450

$ CHG 02-03 MINUS 00-01                                    1,251,747
% CHG TOTAL AID                                                17.81
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,057,675
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.23


 * 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:             450704
                                   DISTRICT NAME:             HOLLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,684,174
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      310,241
SUBTOTAL W/ TRANSITION                                     4,994,415
  LIMITED ENGLISH PROFICIENCY                                  5,781
  EDUC RELATED SUPPORT SERVICE                                36,427
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,323
  HARDWARE & TECHNOLOGY                                       12,829
  TRANSPORTATION                                             623,278
  BUILDING                                                 1,323,424
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                588,752
  EXCESS COST - PUBLIC + PRIV                              1,192,673
  SOFTWARE, LIBRARY, TEXTBOOK                                106,308
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 57,444
TOTAL                                                      8,949,654

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,269,107
  LIMITED ENGLISH PROFICIENCY                                 10,070
  EDUC RELATED SUPPORT SERVICE                                40,840
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       41,800
  TRANSPORTATION W/SUMMER                                    685,715
  BUILDING                                                 1,253,631
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                545,211
  EXCESS COST - PUBLIC + PRIV                              1,181,938
  SOFTWARE, LIBRARY, TEXTBOOK                                117,325
  GROWTH + TSA                                               200,226
  LADDER AIDS                                                367,814
2001-02 TOTAL                                              9,721,909

$ CHG 01-02 MINUS 00-01                                      772,255
% CHG TOTAL AID                                                 8.63
$ CHG W/O TRNSP,BLDG,BL INCENT                               779,611
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.13

2002-03 TOTAL                                             10,629,223

$ CHG 02-03 MINUS 00-01                                    1,679,569
% CHG TOTAL AID                                                18.77
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,686,925
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.09


 * 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:             450801
                                   DISTRICT NAME:             MEDINA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,166,787
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      257,783
SUBTOTAL W/ TRANSITION                                     8,424,570
  LIMITED ENGLISH PROFICIENCY                                 13,644
  EDUC RELATED SUPPORT SERVICE                                61,861
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       35,618
  TRANSPORTATION                                           1,032,453
  BUILDING                                                 1,255,021
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                799,281
  EXCESS COST - PUBLIC + PRIV                              1,775,640
  SOFTWARE, LIBRARY, TEXTBOOK                                153,981
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 64,473
TOTAL                                                     13,616,542

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,887,921
  LIMITED ENGLISH PROFICIENCY                                 16,092
  EDUC RELATED SUPPORT SERVICE                                61,189
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,348
  HARDWARE & TECHNOLOGY                                       35,200
  TRANSPORTATION W/SUMMER                                    811,047
  BUILDING                                                 3,807,036
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                671,928
  EXCESS COST - PUBLIC + PRIV                              1,785,018
  SOFTWARE, LIBRARY, TEXTBOOK                                137,465
  GROWTH + TSA                                               355,516
  LADDER AIDS                                                475,096
2001-02 TOTAL                                             17,055,856

$ CHG 01-02 MINUS 00-01                                    3,439,314
% CHG TOTAL AID                                                25.26
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,108,705
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.79

2002-03 TOTAL                                             17,384,246

$ CHG 02-03 MINUS 00-01                                    3,767,704
% CHG TOTAL AID                                                27.67
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,437,095
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.69


 * 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:             451001
                                   DISTRICT NAME:        LYNDONVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,116,750
  TAX EFFORT, EQUALZ, LIMTATN                                 96,424
  TRANSITION ADJUSTMENT                                      239,712
SUBTOTAL W/ TRANSITION                                     3,452,886
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,705
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,736
  HARDWARE & TECHNOLOGY                                       12,000
  TRANSPORTATION                                             388,050
  BUILDING                                                 1,051,406
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                205,619
  EXCESS COST - PUBLIC + PRIV                                714,333
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,260
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,835
TOTAL                                                      5,912,830

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,573,391
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                20,694
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,508
  HARDWARE & TECHNOLOGY                                       12,000
  TRANSPORTATION W/SUMMER                                    409,407
  BUILDING                                                 1,927,302
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                220,821
  EXCESS COST - PUBLIC + PRIV                                722,838
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,650
  GROWTH + TSA                                                     0
  LADDER AIDS                                                121,713
2001-02 TOTAL                                              7,066,324

$ CHG 01-02 MINUS 00-01                                    1,153,494
% CHG TOTAL AID                                                19.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               256,241
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.73

2002-03 TOTAL                                              7,202,999

$ CHG 02-03 MINUS 00-01                                    1,290,169
% CHG TOTAL AID                                                21.82
$ CHG W/O TRNSP,BLDG,BL INCENT                               392,916
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.78


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