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:             510101
                                   DISTRICT NAME:      BRASHER FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,136,195
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       84,669
SUBTOTAL W/ TRANSITION                                     5,220,864
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                52,839
  SUMMER SCHOOL                                               16,721
  GIFTED & TALENTED                                            6,243
  HARDWARE & TECHNOLOGY                                       19,633
  TRANSPORTATION                                             850,802
  BUILDING                                                   929,260
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                545,447
  EXCESS COST - PUBLIC + PRIV                                963,826
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,343
  GROWTH + TSA                                                     0
  LADDER AIDS                                                100,759
TOTAL                                                      8,790,737

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,508,011
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                57,231
  SUMMER SCHOOL                                               15,710
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       22,000
  TRANSPORTATION W/SUMMER                                    909,085
  BUILDING                                                   952,479
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                554,251
  EXCESS COST - PUBLIC + PRIV                                960,388
  SOFTWARE, LIBRARY, TEXTBOOK                                123,571
  GROWTH + TSA                                                 5,508
  LADDER AIDS                                                157,602
2001-02 TOTAL                                              9,272,108

$ CHG 01-02 MINUS 00-01                                      481,371
% CHG TOTAL AID                                                 5.48
$ CHG W/O TRNSP,BLDG,BL INCENT                               399,869
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.70

2002-03 TOTAL                                              9,437,821

$ CHG 02-03 MINUS 00-01                                      647,084
% CHG TOTAL AID                                                 7.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               565,582
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.07


 * 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:             510201
                                   DISTRICT NAME:             CANTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,251,902
  TAX EFFORT, EQUALZ, LIMTATN                                755,543
  TRANSITION ADJUSTMENT                                      -95,697
SUBTOTAL W/ TRANSITION                                     6,911,748
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                45,876
  SUMMER SCHOOL                                               35,011
  GIFTED & TALENTED                                            9,062
  HARDWARE & TECHNOLOGY                                       27,162
  TRANSPORTATION                                             854,744
  BUILDING                                                 2,149,538
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                650,322
  EXCESS COST - PUBLIC + PRIV                              1,602,755
  SOFTWARE, LIBRARY, TEXTBOOK                                134,161
  GROWTH + TSA                                                     0
  LADDER AIDS                                                132,885
TOTAL                                                     12,553,264

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,164,026
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,057
  SUMMER SCHOOL                                               30,992
  GIFTED & TALENTED                                            8,624
  HARDWARE & TECHNOLOGY                                       36,850
  TRANSPORTATION W/SUMMER                                    874,837
  BUILDING                                                 1,015,504
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                701,355
  EXCESS COST - PUBLIC + PRIV                              1,684,349
  SOFTWARE, LIBRARY, TEXTBOOK                                120,005
  GROWTH + TSA                                                     0
  LADDER AIDS                                                257,367
2001-02 TOTAL                                             11,936,966

$ CHG 01-02 MINUS 00-01                                     -616,298
% CHG TOTAL AID                                                -4.91
$ CHG W/O TRNSP,BLDG,BL INCENT                               497,643
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.21

2002-03 TOTAL                                             12,234,433

$ CHG 02-03 MINUS 00-01                                     -318,831
% CHG TOTAL AID                                                -2.54
$ CHG W/O TRNSP,BLDG,BL INCENT                               795,110
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.33


 * 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:             510401
                                   DISTRICT NAME:       CLIFTON FINE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,251,934
  TAX EFFORT, EQUALZ, LIMTATN                                 74,043
  TRANSITION ADJUSTMENT                                      678,152
SUBTOTAL W/ TRANSITION                                     2,004,129
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                11,452
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                          898
  TRANSPORTATION                                             229,498
  BUILDING                                                 1,484,194
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                217,106
  EXCESS COST - PUBLIC + PRIV                                441,101
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,442
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,000
TOTAL                                                      4,421,820

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,044,612
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,280
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    249,996
  BUILDING                                                   756,203
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                221,017
  EXCESS COST - PUBLIC + PRIV                                447,711
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,837
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 46,367
2001-02 TOTAL                                              3,822,179

$ CHG 01-02 MINUS 00-01                                     -599,641
% CHG TOTAL AID                                               -13.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               107,852
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.98

2002-03 TOTAL                                              3,867,812

$ CHG 02-03 MINUS 00-01                                     -554,008
% CHG TOTAL AID                                               -12.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               153,485
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.67


 * 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:             510501
                                   DISTRICT NAME:     COLTON PIERREP

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        900,174
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      212,856
SUBTOTAL W/ TRANSITION                                     1,113,030
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,789
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,454
  HARDWARE & TECHNOLOGY                                        1,147
  TRANSPORTATION                                             199,262
  BUILDING                                                    59,560
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                232,716
  EXCESS COST - PUBLIC + PRIV                                333,374
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,418
  GROWTH + TSA                                                19,707
  LADDER AIDS                                                  7,582
TOTAL                                                      2,013,039

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,135,290
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,849
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        1,153
  TRANSPORTATION W/SUMMER                                    229,176
  BUILDING                                                    60,157
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                251,221
  EXCESS COST - PUBLIC + PRIV                                330,373
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,820
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 90,990
2001-02 TOTAL                                              2,144,577

$ CHG 01-02 MINUS 00-01                                      131,538
% CHG TOTAL AID                                                 6.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               101,027
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.76

2002-03 TOTAL                                              2,170,991

$ CHG 02-03 MINUS 00-01                                      157,952
% CHG TOTAL AID                                                 7.85
$ CHG W/O TRNSP,BLDG,BL INCENT                               127,441
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.26


 * 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:             511101
                                   DISTRICT NAME:         GOUVERNEUR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,766,007
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      494,313
SUBTOTAL W/ TRANSITION                                     9,260,320
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               100,042
  SUMMER SCHOOL                                               23,191
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       32,288
  TRANSPORTATION                                           1,286,120
  BUILDING                                                   404,617
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,484,820
  EXCESS COST - PUBLIC + PRIV                              2,169,184
  SOFTWARE, LIBRARY, TEXTBOOK                                165,147
  GROWTH + TSA                                                     0
  LADDER AIDS                                                379,866
TOTAL                                                     15,305,595

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,630,732
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               104,189
  SUMMER SCHOOL                                               25,908
  GIFTED & TALENTED                                           10,584
  HARDWARE & TECHNOLOGY                                       56,701
  TRANSPORTATION W/SUMMER                                  1,335,761
  BUILDING                                                   244,415
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,590,972
  EXCESS COST - PUBLIC + PRIV                              2,202,209
  SOFTWARE, LIBRARY, TEXTBOOK                                210,149
  GROWTH + TSA                                                     0
  LADDER AIDS                                                505,358
2001-02 TOTAL                                             15,916,978

$ CHG 01-02 MINUS 00-01                                      611,383
% CHG TOTAL AID                                                 3.99
$ CHG W/O TRNSP,BLDG,BL INCENT                               721,944
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.30

2002-03 TOTAL                                             16,345,940

$ CHG 02-03 MINUS 00-01                                    1,040,345
% CHG TOTAL AID                                                 6.80
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,150,906
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.45


 * 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:             511201
                                   DISTRICT NAME:            HAMMOND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,120,234
  TAX EFFORT, EQUALZ, LIMTATN                                133,073
  TRANSITION ADJUSTMENT                                      155,928
SUBTOTAL W/ TRANSITION                                     1,409,235
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,881
  SUMMER SCHOOL                                                1,415
  GIFTED & TALENTED                                            2,006
  HARDWARE & TECHNOLOGY                                        4,245
  TRANSPORTATION                                             303,426
  BUILDING                                                   184,683
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                185,575
  EXCESS COST - PUBLIC + PRIV                                193,795
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,766
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,073
TOTAL                                                      2,326,100

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,451,371
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,620
  SUMMER SCHOOL                                                1,325
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                        7,216
  TRANSPORTATION W/SUMMER                                    297,418
  BUILDING                                                   310,023
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                210,724
  EXCESS COST - PUBLIC + PRIV                                192,050
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,250
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 53,935
2001-02 TOTAL                                              2,557,892

$ CHG 01-02 MINUS 00-01                                      231,792
% CHG TOTAL AID                                                 9.96
$ CHG W/O TRNSP,BLDG,BL INCENT                               112,460
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.12

2002-03 TOTAL                                              2,606,356

$ CHG 02-03 MINUS 00-01                                      280,256
% CHG TOTAL AID                                                12.05
$ CHG W/O TRNSP,BLDG,BL INCENT                               160,924
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.76


 * 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:             511301
                                   DISTRICT NAME:      HERMON DEKALB

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,392,447
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      148,296
SUBTOTAL W/ TRANSITION                                     2,540,743
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,082
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        5,846
  TRANSPORTATION                                             380,673
  BUILDING                                                   415,689
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                500,843
  EXCESS COST - PUBLIC + PRIV                                698,444
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,410
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  3,834
TOTAL                                                      4,606,564

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,642,372
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,884
  SUMMER SCHOOL                                               17,964
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        8,751
  TRANSPORTATION W/SUMMER                                    438,069
  BUILDING                                                   862,519
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                404,997
  EXCESS COST - PUBLIC + PRIV                                652,952
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,726
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 93,334
2001-02 TOTAL                                              5,187,116

$ CHG 01-02 MINUS 00-01                                      580,552
% CHG TOTAL AID                                                12.60
$ CHG W/O TRNSP,BLDG,BL INCENT                                76,326
% CHG W/O TRNSP,BLDG,BL INCENT                                  2.00

2002-03 TOTAL                                              5,308,744

$ CHG 02-03 MINUS 00-01                                      702,180
% CHG TOTAL AID                                                15.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               197,954
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.20


 * 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:             511602
                                   DISTRICT NAME:             LISBON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,884,151
  TAX EFFORT, EQUALZ, LIMTATN                                  9,773
  TRANSITION ADJUSTMENT                                      438,336
SUBTOTAL W/ TRANSITION                                     3,332,260
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,041
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,730
  HARDWARE & TECHNOLOGY                                        7,992
  TRANSPORTATION                                             453,154
  BUILDING                                                 2,217,690
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                409,170
  EXCESS COST - PUBLIC + PRIV                                634,845
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,777
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  5,501
TOTAL                                                      7,135,160

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,465,550
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,879
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,724
  HARDWARE & TECHNOLOGY                                        8,000
  TRANSPORTATION W/SUMMER                                    473,976
  BUILDING                                                 2,406,425
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                413,025
  EXCESS COST - PUBLIC + PRIV                                629,131
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,507
  GROWTH + TSA                                                     0
  LADDER AIDS                                                106,935
2001-02 TOTAL                                              7,589,152

$ CHG 01-02 MINUS 00-01                                      453,992
% CHG TOTAL AID                                                 6.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               244,435
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.48

2002-03 TOTAL                                              7,737,662

$ CHG 02-03 MINUS 00-01                                      602,502
% CHG TOTAL AID                                                 8.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               392,945
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.80


 * 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:             511901
                                   DISTRICT NAME:     MADRID WADDING

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,331,337
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      172,149
SUBTOTAL W/ TRANSITION                                     3,503,486
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,232
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,612
  HARDWARE & TECHNOLOGY                                       13,255
  TRANSPORTATION                                             542,118
  BUILDING                                                 2,936,511
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                475,768
  EXCESS COST - PUBLIC + PRIV                                695,409
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,166
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 89,431
TOTAL                                                      8,360,988

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,643,625
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,827
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       23,440
  TRANSPORTATION W/SUMMER                                    584,942
  BUILDING                                                 2,965,256
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                543,122
  EXCESS COST - PUBLIC + PRIV                                693,730
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,790
  GROWTH + TSA                                                     0
  LADDER AIDS                                                125,627
2001-02 TOTAL                                              8,709,063

$ CHG 01-02 MINUS 00-01                                      348,075
% CHG TOTAL AID                                                 4.16
$ CHG W/O TRNSP,BLDG,BL INCENT                               276,506
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.66

2002-03 TOTAL                                              8,867,773

$ CHG 02-03 MINUS 00-01                                      506,785
% CHG TOTAL AID                                                 6.06
$ CHG W/O TRNSP,BLDG,BL INCENT                               435,216
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.91


 * 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:             512001
                                   DISTRICT NAME:            MASSENA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,417,848
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      993,023
SUBTOTAL W/ TRANSITION                                     9,410,871
  LIMITED ENGLISH PROFICIENCY                                  2,426
  EDUC RELATED SUPPORT SERVICE                                61,928
  SUMMER SCHOOL                                               53,741
  GIFTED & TALENTED                                           16,053
  HARDWARE & TECHNOLOGY                                       41,100
  TRANSPORTATION                                             961,284
  BUILDING                                                 1,914,583
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,133,096
  EXCESS COST - PUBLIC + PRIV                              2,105,555
  SOFTWARE, LIBRARY, TEXTBOOK                                220,170
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 92,773
TOTAL                                                     16,013,580

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,700,725
  LIMITED ENGLISH PROFICIENCY                                 10,800
  EDUC RELATED SUPPORT SERVICE                                65,978
  SUMMER SCHOOL                                               49,374
  GIFTED & TALENTED                                           16,268
  HARDWARE & TECHNOLOGY                                       72,069
  TRANSPORTATION W/SUMMER                                  1,442,494
  BUILDING                                                 2,753,465
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,224,403
  EXCESS COST - PUBLIC + PRIV                              2,120,010
  SOFTWARE, LIBRARY, TEXTBOOK                                340,057
  GROWTH + TSA                                                     0
  LADDER AIDS                                                641,442
2001-02 TOTAL                                             18,437,085

$ CHG 01-02 MINUS 00-01                                    2,423,505
% CHG TOTAL AID                                                15.13
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,103,413
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.40

2002-03 TOTAL                                             18,797,352

$ CHG 02-03 MINUS 00-01                                    2,783,772
% CHG TOTAL AID                                                17.38
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,463,680
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.14


 * 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:             512101
                                   DISTRICT NAME:         MORRISTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,443,760
  TAX EFFORT, EQUALZ, LIMTATN                                285,450
  TRANSITION ADJUSTMENT                                      191,679
SUBTOTAL W/ TRANSITION                                     1,920,889
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,843
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,378
  HARDWARE & TECHNOLOGY                                        5,420
  TRANSPORTATION                                             206,398
  BUILDING                                                   635,830
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                306,631
  EXCESS COST - PUBLIC + PRIV                                363,871
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,633
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 12,735
TOTAL                                                      3,507,628

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,984,854
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,846
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        9,437
  TRANSPORTATION W/SUMMER                                    192,436
  BUILDING                                                   669,102
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                309,595
  EXCESS COST - PUBLIC + PRIV                                360,596
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,535
  GROWTH + TSA                                                71,454
  LADDER AIDS                                                112,675
2001-02 TOTAL                                              3,777,078

$ CHG 01-02 MINUS 00-01                                      269,450
% CHG TOTAL AID                                                 7.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               250,140
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.38

2002-03 TOTAL                                              3,848,657

$ CHG 02-03 MINUS 00-01                                      341,029
% CHG TOTAL AID                                                 9.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               321,719
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.07


 * 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:             512201
                                   DISTRICT NAME:     NORWOOD NORFOL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,251,461
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      123,581
SUBTOTAL W/ TRANSITION                                     5,375,042
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                53,390
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,007
  HARDWARE & TECHNOLOGY                                        7,010
  TRANSPORTATION                                             949,070
  BUILDING                                                 1,216,988
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                695,147
  EXCESS COST - PUBLIC + PRIV                              1,133,255
  SOFTWARE, LIBRARY, TEXTBOOK                                101,313
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 69,291
TOTAL                                                      9,607,513

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,670,669
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                52,187
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,056
  HARDWARE & TECHNOLOGY                                        6,000
  TRANSPORTATION W/SUMMER                                    997,955
  BUILDING                                                 1,643,412
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                699,672
  EXCESS COST - PUBLIC + PRIV                              1,261,844
  SOFTWARE, LIBRARY, TEXTBOOK                                102,180
  GROWTH + TSA                                                     0
  LADDER AIDS                                                245,990
2001-02 TOTAL                                             10,686,965

$ CHG 01-02 MINUS 00-01                                    1,079,452
% CHG TOTAL AID                                                11.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               604,143
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.12

2002-03 TOTAL                                             10,927,072

$ CHG 02-03 MINUS 00-01                                    1,319,559
% CHG TOTAL AID                                                13.73
$ CHG W/O TRNSP,BLDG,BL INCENT                               844,250
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.35


 * 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:             512300
                                   DISTRICT NAME:         OGDENSBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,687,644
  TAX EFFORT, EQUALZ, LIMTATN                              2,197,234
  TRANSITION ADJUSTMENT                                     -187,326
SUBTOTAL W/ TRANSITION                                    11,697,552
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                69,127
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,929
  HARDWARE & TECHNOLOGY                                       38,800
  TRANSPORTATION                                             233,289
  BUILDING                                                   436,522
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,672,200
  EXCESS COST - PUBLIC + PRIV                              2,351,266
  SOFTWARE, LIBRARY, TEXTBOOK                                163,895
  GROWTH + TSA                                                     0
  LADDER AIDS                                                349,860
TOTAL                                                     17,025,440

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          12,165,454
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                78,158
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,740
  HARDWARE & TECHNOLOGY                                       67,588
  TRANSPORTATION W/SUMMER                                    229,742
  BUILDING                                                   428,781
  REORGANIZATION INCENTIVE                                         2
  BOCES + SPECIAL SRVC, BIG 5                              1,548,944
  EXCESS COST - PUBLIC + PRIV                              2,599,268
  SOFTWARE, LIBRARY, TEXTBOOK                                201,514
  GROWTH + TSA                                               766,423
  LADDER AIDS                                                784,727
2001-02 TOTAL                                             18,883,341

$ CHG 01-02 MINUS 00-01                                    1,857,901
% CHG TOTAL AID                                                10.91
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,869,187
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.43

2002-03 TOTAL                                             19,407,252

$ CHG 02-03 MINUS 00-01                                    2,381,812
% CHG TOTAL AID                                                13.99
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,393,098
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.63


 * 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:             512404
                                   DISTRICT NAME:          HEUVELTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,257,574
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       48,558
SUBTOTAL W/ TRANSITION                                     3,306,132
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,050
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,042
  HARDWARE & TECHNOLOGY                                        8,749
  TRANSPORTATION                                             493,017
  BUILDING                                                 2,432,194
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                552,105
  EXCESS COST - PUBLIC + PRIV                                638,998
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,402
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 58,167
TOTAL                                                      7,575,856

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,487,969
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,996
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,116
  HARDWARE & TECHNOLOGY                                       16,318
  TRANSPORTATION W/SUMMER                                    377,201
  BUILDING                                                 1,069,874
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                662,700
  EXCESS COST - PUBLIC + PRIV                                669,166
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,912
  GROWTH + TSA                                                73,247
  LADDER AIDS                                                129,601
2001-02 TOTAL                                              6,608,100

$ CHG 01-02 MINUS 00-01                                     -967,756
% CHG TOTAL AID                                               -12.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               510,380
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.97

2002-03 TOTAL                                              6,708,821

$ CHG 02-03 MINUS 00-01                                     -867,035
% CHG TOTAL AID                                               -11.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               611,101
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.14


 * 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:             512501
                                   DISTRICT NAME:        PARISHVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,124,888
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      226,615
SUBTOTAL W/ TRANSITION                                     2,351,503
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,861
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,164
  HARDWARE & TECHNOLOGY                                        7,720
  TRANSPORTATION                                             528,145
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                352,043
  EXCESS COST - PUBLIC + PRIV                                375,706
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,902
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,334
TOTAL                                                      3,691,378

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,433,805
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,238
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                       11,760
  TRANSPORTATION W/SUMMER                                    538,763
  BUILDING                                                     7,155
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                343,013
  EXCESS COST - PUBLIC + PRIV                                414,710
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,600
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 90,668
2001-02 TOTAL                                              3,913,848

$ CHG 01-02 MINUS 00-01                                      222,470
% CHG TOTAL AID                                                 6.03
$ CHG W/O TRNSP,BLDG,BL INCENT                               204,697
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.47

2002-03 TOTAL                                              4,006,886

$ CHG 02-03 MINUS 00-01                                      315,508
% CHG TOTAL AID                                                 8.55
$ CHG W/O TRNSP,BLDG,BL INCENT                               297,735
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.41


 * 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:             512902
                                   DISTRICT NAME:            POTSDAM

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,559,060
  TAX EFFORT, EQUALZ, LIMTATN                                296,985
  TRANSITION ADJUSTMENT                                      358,248
SUBTOTAL W/ TRANSITION                                     5,214,293
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,816
  SUMMER SCHOOL                                                3,421
  GIFTED & TALENTED                                            9,091
  HARDWARE & TECHNOLOGY                                       22,952
  TRANSPORTATION                                             564,237
  BUILDING                                                 1,336,671
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                616,415
  EXCESS COST - PUBLIC + PRIV                              1,224,417
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,005
  GROWTH + TSA                                                80,381
  LADDER AIDS                                                135,739
TOTAL                                                      9,324,438

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,370,721
  LIMITED ENGLISH PROFICIENCY                                  7,967
  EDUC RELATED SUPPORT SERVICE                                35,617
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,212
  HARDWARE & TECHNOLOGY                                       28,787
  TRANSPORTATION W/SUMMER                                    621,418
  BUILDING                                                 1,180,367
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                636,108
  EXCESS COST - PUBLIC + PRIV                              1,221,035
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,441
  GROWTH + TSA                                                     0
  LADDER AIDS                                                267,405
2001-02 TOTAL                                              9,470,078

$ CHG 01-02 MINUS 00-01                                      145,640
% CHG TOTAL AID                                                 1.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               244,763
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.30

2002-03 TOTAL                                              9,654,462

$ CHG 02-03 MINUS 00-01                                      330,024
% CHG TOTAL AID                                                 3.54
$ CHG W/O TRNSP,BLDG,BL INCENT                               429,147
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.78


 * 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:             513102
                                   DISTRICT NAME:       EDWARDS-KNOX

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,051,733
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     4,051,733
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,785
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,949
  HARDWARE & TECHNOLOGY                                       15,470
  TRANSPORTATION                                             559,162
  BUILDING                                                    64,368
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                537,271
  EXCESS COST - PUBLIC + PRIV                                892,458
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,759
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 72,995
TOTAL                                                      6,295,950

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,353,509
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                57,163
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       26,424
  TRANSPORTATION W/SUMMER                                    619,723
  BUILDING                                                   475,000
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                550,090
  EXCESS COST - PUBLIC + PRIV                                951,955
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,164
  GROWTH + TSA                                                52,242
  LADDER AIDS                                                131,544
2001-02 TOTAL                                              7,304,518

$ CHG 01-02 MINUS 00-01                                    1,008,568
% CHG TOTAL AID                                                16.02
$ CHG W/O TRNSP,BLDG,BL INCENT                               537,375
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.47

2002-03 TOTAL                                              7,349,218

$ CHG 02-03 MINUS 00-01                                    1,053,268
% CHG TOTAL AID                                                16.73
$ CHG W/O TRNSP,BLDG,BL INCENT                               582,075
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.26


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