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:             560501
                                   DISTRICT NAME:       SOUTH SENECA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,705,446
  TAX EFFORT, EQUALZ, LIMTATN                                 84,245
  TRANSITION ADJUSTMENT                                      135,620
SUBTOTAL W/ TRANSITION                                     3,925,311
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,954
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       12,591
  TRANSPORTATION                                             658,756
  BUILDING                                                 1,614,068
  REORGANIZATION INCENTIVE                                   156,456
  BOCES + SPECIAL SRVC, BIG 5                                357,763
  EXCESS COST - PUBLIC + PRIV                                854,663
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,455
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,424
TOTAL                                                      7,756,441

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,141,203
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                49,505
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                        5,555
  TRANSPORTATION W/SUMMER                                    551,916
  BUILDING                                                 2,895,960
  REORGANIZATION INCENTIVE                                   290,599
  BOCES + SPECIAL SRVC, BIG 5                                438,618
  EXCESS COST - PUBLIC + PRIV                                958,482
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,690
  GROWTH + TSA                                               111,812
  LADDER AIDS                                                241,241
2001-02 TOTAL                                              9,780,853

$ CHG 01-02 MINUS 00-01                                    2,024,412
% CHG TOTAL AID                                                26.10
$ CHG W/O TRNSP,BLDG,BL INCENT                               715,217
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.43

2002-03 TOTAL                                             10,846,954

$ CHG 02-03 MINUS 00-01                                    3,090,513
% CHG TOTAL AID                                                39.84
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,781,318
% CHG W/O TRNSP,BLDG,BL INCENT                                 33.44


 * 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:             560603
                                   DISTRICT NAME:            ROMULUS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,656,978
  TAX EFFORT, EQUALZ, LIMTATN                                179,437
  TRANSITION ADJUSTMENT                                      297,590
SUBTOTAL W/ TRANSITION                                     2,134,005
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,407
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        2,815
  TRANSPORTATION                                             384,713
  BUILDING                                                   438,480
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                300,576
  EXCESS COST - PUBLIC + PRIV                                285,904
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,671
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,001
TOTAL                                                      3,608,572

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,195,677
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,221
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,332
  HARDWARE & TECHNOLOGY                                       13,062
  TRANSPORTATION W/SUMMER                                    356,793
  BUILDING                                                   366,295
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                355,496
  EXCESS COST - PUBLIC + PRIV                                283,330
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,964
  GROWTH + TSA                                                50,500
  LADDER AIDS                                                 24,635
2001-02 TOTAL                                              3,719,305

$ CHG 01-02 MINUS 00-01                                      110,733
% CHG TOTAL AID                                                 3.07
$ CHG W/O TRNSP,BLDG,BL INCENT                               210,838
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.57

2002-03 TOTAL                                              3,790,143

$ CHG 02-03 MINUS 00-01                                      181,571
% CHG TOTAL AID                                                 5.03
$ CHG W/O TRNSP,BLDG,BL INCENT                               281,676
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.11


 * 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:             560701
                                   DISTRICT NAME:       SENECA FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,093,850
  TAX EFFORT, EQUALZ, LIMTATN                                333,389
  TRANSITION ADJUSTMENT                                      194,738
SUBTOTAL W/ TRANSITION                                     4,621,977
  LIMITED ENGLISH PROFICIENCY                                  7,823
  EDUC RELATED SUPPORT SERVICE                                15,960
  SUMMER SCHOOL                                                6,071
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       18,454
  TRANSPORTATION                                             458,067
  BUILDING                                                 1,056,335
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                457,893
  EXCESS COST - PUBLIC + PRIV                              1,207,113
  SOFTWARE, LIBRARY, TEXTBOOK                                117,433
  GROWTH + TSA                                                     0
  LADDER AIDS                                                126,009
TOTAL                                                      8,093,135

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,876,185
  LIMITED ENGLISH PROFICIENCY                                  8,237
  EDUC RELATED SUPPORT SERVICE                                33,055
  SUMMER SCHOOL                                                  340
  GIFTED & TALENTED                                            8,820
  HARDWARE & TECHNOLOGY                                       24,297
  TRANSPORTATION W/SUMMER                                    527,697
  BUILDING                                                 1,252,072
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                541,572
  EXCESS COST - PUBLIC + PRIV                              1,250,827
  SOFTWARE, LIBRARY, TEXTBOOK                                118,216
  GROWTH + TSA                                               175,542
  LADDER AIDS                                                383,512
2001-02 TOTAL                                              9,200,372

$ CHG 01-02 MINUS 00-01                                    1,107,237
% CHG TOTAL AID                                                13.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               841,870
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.80

2002-03 TOTAL                                              9,326,810

$ CHG 02-03 MINUS 00-01                                    1,233,675
% CHG TOTAL AID                                                15.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               968,308
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.72


 * 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:             561006
                                   DISTRICT NAME:      WATERLOO CENT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,186,088
  TAX EFFORT, EQUALZ, LIMTATN                                583,047
  TRANSITION ADJUSTMENT                                      -28,803
SUBTOTAL W/ TRANSITION                                     6,740,332
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                46,211
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       29,809
  TRANSPORTATION                                             690,342
  BUILDING                                                 2,482,996
  REORGANIZATION INCENTIVE                                 2,284,240
  BOCES + SPECIAL SRVC, BIG 5                                535,919
  EXCESS COST - PUBLIC + PRIV                              1,301,922
  SOFTWARE, LIBRARY, TEXTBOOK                                119,289
  GROWTH + TSA                                                64,026
  LADDER AIDS                                                161,310
TOTAL                                                     14,456,396

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,111,050
  LIMITED ENGLISH PROFICIENCY                                  1,208
  EDUC RELATED SUPPORT SERVICE                                51,001
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,564
  HARDWARE & TECHNOLOGY                                       54,376
  TRANSPORTATION W/SUMMER                                    732,431
  BUILDING                                                 1,265,389
  REORGANIZATION INCENTIVE                                 2,109,966
  BOCES + SPECIAL SRVC, BIG 5                                717,855
  EXCESS COST - PUBLIC + PRIV                              1,328,374
  SOFTWARE, LIBRARY, TEXTBOOK                                223,851
  GROWTH + TSA                                                     0
  LADDER AIDS                                                452,822
2001-02 TOTAL                                             14,059,887

$ CHG 01-02 MINUS 00-01                                     -396,509
% CHG TOTAL AID                                                -2.74
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,081,830
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.96

2002-03 TOTAL                                             14,628,752

$ CHG 02-03 MINUS 00-01                                      172,356
% CHG TOTAL AID                                                 1.19
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,650,695
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.20


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