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:             650101
                                   DISTRICT NAME:             NEWARK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,493,614
  TAX EFFORT, EQUALZ, LIMTATN                              2,039,501
  TRANSITION ADJUSTMENT                                   -1,505,082
SUBTOTAL W/ TRANSITION                                    10,028,033
  LIMITED ENGLISH PROFICIENCY                                 33,483
  EDUC RELATED SUPPORT SERVICE                                70,258
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,155
  HARDWARE & TECHNOLOGY                                       43,803
  TRANSPORTATION                                           1,087,348
  BUILDING                                                 3,574,612
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,177,645
  EXCESS COST - PUBLIC + PRIV                              2,686,158
  SOFTWARE, LIBRARY, TEXTBOOK                                213,942
  GROWTH + TSA                                                     0
  LADDER AIDS                                                199,506
TOTAL                                                     19,130,943

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,579,574
  LIMITED ENGLISH PROFICIENCY                                 36,106
  EDUC RELATED SUPPORT SERVICE                                74,776
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,876
  HARDWARE & TECHNOLOGY                                       78,848
  TRANSPORTATION W/SUMMER                                  1,283,884
  BUILDING                                                 9,407,868
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,235,593
  EXCESS COST - PUBLIC + PRIV                              2,671,038
  SOFTWARE, LIBRARY, TEXTBOOK                                342,578
  GROWTH + TSA                                                     0
  LADDER AIDS                                                634,312
2001-02 TOTAL                                             26,360,453

$ CHG 01-02 MINUS 00-01                                    7,229,510
% CHG TOTAL AID                                                37.79
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,199,718
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.29

2002-03 TOTAL                                             27,077,811

$ CHG 02-03 MINUS 00-01                                    7,946,868
% CHG TOTAL AID                                                41.54
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,917,076
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.25


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


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             650301
                                   DISTRICT NAME:     CLYDE-SAVANNAH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,587,341
  TAX EFFORT, EQUALZ, LIMTATN                                343,464
  TRANSITION ADJUSTMENT                                     -138,388
SUBTOTAL W/ TRANSITION                                     4,792,417
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,329
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,325
  HARDWARE & TECHNOLOGY                                        6,133
  TRANSPORTATION                                             513,376
  BUILDING                                                 1,204,213
  REORGANIZATION INCENTIVE                                   131,317
  BOCES + SPECIAL SRVC, BIG 5                                539,313
  EXCESS COST - PUBLIC + PRIV                              1,614,249
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,265
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 69,315
TOTAL                                                      8,984,252

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,055,999
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,110
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       14,300
  TRANSPORTATION W/SUMMER                                    571,222
  BUILDING                                                 1,209,031
  REORGANIZATION INCENTIVE                                   137,649
  BOCES + SPECIAL SRVC, BIG 5                                458,565
  EXCESS COST - PUBLIC + PRIV                              1,729,032
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,360
  GROWTH + TSA                                                     0
  LADDER AIDS                                                192,129
2001-02 TOTAL                                              9,498,669

$ CHG 01-02 MINUS 00-01                                      514,417
% CHG TOTAL AID                                                 5.73
$ CHG W/O TRNSP,BLDG,BL INCENT                               445,421
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.24

2002-03 TOTAL                                             10,692,959

$ CHG 02-03 MINUS 00-01                                    1,708,707
% CHG TOTAL AID                                                19.02
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,639,711
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.98


 * 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:             650501
                                   DISTRICT NAME:              LYONS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,537,767
  TAX EFFORT, EQUALZ, LIMTATN                                 96,141
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     4,633,908
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,867
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,862
  HARDWARE & TECHNOLOGY                                       19,544
  TRANSPORTATION                                             676,869
  BUILDING                                                   805,240
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                671,717
  EXCESS COST - PUBLIC + PRIV                              1,447,516
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,928
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 97,221
TOTAL                                                      8,478,672

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,888,772
  LIMITED ENGLISH PROFICIENCY                                  7,805
  EDUC RELATED SUPPORT SERVICE                                34,352
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       33,000
  TRANSPORTATION W/SUMMER                                    848,043
  BUILDING                                                 1,002,457
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                580,340
  EXCESS COST - PUBLIC + PRIV                              1,438,714
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,207
  GROWTH + TSA                                                     0
  LADDER AIDS                                                204,204
2001-02 TOTAL                                              9,141,558

$ CHG 01-02 MINUS 00-01                                      662,886
% CHG TOTAL AID                                                 7.82
$ CHG W/O TRNSP,BLDG,BL INCENT                               294,495
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.21

2002-03 TOTAL                                              9,457,892

$ CHG 02-03 MINUS 00-01                                      979,220
% CHG TOTAL AID                                                11.55
$ CHG W/O TRNSP,BLDG,BL INCENT                               610,829
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.73


 * 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:             650701
                                   DISTRICT NAME:             MARION

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,027,580
  TAX EFFORT, EQUALZ, LIMTATN                              1,190,215
  TRANSITION ADJUSTMENT                                     -350,602
SUBTOTAL W/ TRANSITION                                     4,867,193
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                30,505
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,037
  HARDWARE & TECHNOLOGY                                       19,734
  TRANSPORTATION                                             730,103
  BUILDING                                                 1,375,633
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                533,744
  EXCESS COST - PUBLIC + PRIV                              1,125,146
  SOFTWARE, LIBRARY, TEXTBOOK                                100,403
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 14,058
TOTAL                                                      8,803,556

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,037,058
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,701
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,860
  HARDWARE & TECHNOLOGY                                       29,500
  TRANSPORTATION W/SUMMER                                    756,571
  BUILDING                                                 1,442,376
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                546,250
  EXCESS COST - PUBLIC + PRIV                              1,138,511
  SOFTWARE, LIBRARY, TEXTBOOK                                137,471
  GROWTH + TSA                                                20,148
  LADDER AIDS                                                255,876
2001-02 TOTAL                                              9,400,322

$ CHG 01-02 MINUS 00-01                                      596,766
% CHG TOTAL AID                                                 6.78
$ CHG W/O TRNSP,BLDG,BL INCENT                               503,555
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.52

2002-03 TOTAL                                              9,592,827

$ CHG 02-03 MINUS 00-01                                      789,271
% CHG TOTAL AID                                                 8.97
$ CHG W/O TRNSP,BLDG,BL INCENT                               696,060
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.39


 * 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:             650801
                                   DISTRICT NAME:              WAYNE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,971,491
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      305,802
SUBTOTAL W/ TRANSITION                                     6,277,293
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                46,157
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,571
  HARDWARE & TECHNOLOGY                                       20,427
  TRANSPORTATION                                           1,029,831
  BUILDING                                                 3,164,004
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                543,344
  EXCESS COST - PUBLIC + PRIV                              1,543,967
  SOFTWARE, LIBRARY, TEXTBOOK                                236,541
  GROWTH + TSA                                                45,531
  LADDER AIDS                                                 26,831
TOTAL                                                     12,949,497

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,552,124
  LIMITED ENGLISH PROFICIENCY                                  3,015
  EDUC RELATED SUPPORT SERVICE                                43,662
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,680
  HARDWARE & TECHNOLOGY                                       50,039
  TRANSPORTATION W/SUMMER                                  1,089,969
  BUILDING                                                 1,880,935
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                548,638
  EXCESS COST - PUBLIC + PRIV                              1,592,543
  SOFTWARE, LIBRARY, TEXTBOOK                                317,169
  GROWTH + TSA                                                     0
  LADDER AIDS                                                523,827
2001-02 TOTAL                                             12,617,601

$ CHG 01-02 MINUS 00-01                                     -331,896
% CHG TOTAL AID                                                -2.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               891,035
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.18

2002-03 TOTAL                                             12,650,641

$ CHG 02-03 MINUS 00-01                                     -298,856
% CHG TOTAL AID                                                -2.31
$ CHG W/O TRNSP,BLDG,BL INCENT                               924,075
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.55


 * 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:             650901
                                   DISTRICT NAME:     PALMYRA-MACEDO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,823,456
  TAX EFFORT, EQUALZ, LIMTATN                              1,627,047
  TRANSITION ADJUSTMENT                                     -793,963
SUBTOTAL W/ TRANSITION                                     6,656,540
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                44,301
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       28,215
  TRANSPORTATION                                             893,161
  BUILDING                                                   877,428
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                927,509
  EXCESS COST - PUBLIC + PRIV                              1,598,949
  SOFTWARE, LIBRARY, TEXTBOOK                                159,444
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 50,111
TOTAL                                                     11,235,658

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,830,275
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,884
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,740
  HARDWARE & TECHNOLOGY                                       26,500
  TRANSPORTATION W/SUMMER                                    978,784
  BUILDING                                                 2,276,136
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,112,996
  EXCESS COST - PUBLIC + PRIV                              1,608,645
  SOFTWARE, LIBRARY, TEXTBOOK                                192,000
  GROWTH + TSA                                                     0
  LADDER AIDS                                                460,547
2001-02 TOTAL                                             13,540,507

$ CHG 01-02 MINUS 00-01                                    2,304,849
% CHG TOTAL AID                                                20.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               820,518
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.67

2002-03 TOTAL                                             13,745,703

$ CHG 02-03 MINUS 00-01                                    2,510,045
% CHG TOTAL AID                                                22.34
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,025,714
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.84


 * 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:             650902
                                   DISTRICT NAME:            GANANDA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,101,125
  TAX EFFORT, EQUALZ, LIMTATN                                476,870
  TRANSITION ADJUSTMENT                                     -644,637
SUBTOTAL W/ TRANSITION                                     2,933,358
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,108
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,423
  HARDWARE & TECHNOLOGY                                       10,130
  TRANSPORTATION                                             331,547
  BUILDING                                                 3,142,542
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                352,071
  EXCESS COST - PUBLIC + PRIV                                759,320
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,922
  GROWTH + TSA                                               147,461
  LADDER AIDS                                                  4,500
TOTAL                                                      7,768,382

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,094,692
  LIMITED ENGLISH PROFICIENCY                                  2,925
  EDUC RELATED SUPPORT SERVICE                                23,469
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,468
  HARDWARE & TECHNOLOGY                                       10,000
  TRANSPORTATION W/SUMMER                                    469,345
  BUILDING                                                 3,501,425
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                360,157
  EXCESS COST - PUBLIC + PRIV                                774,991
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,568
  GROWTH + TSA                                                     0
  LADDER AIDS                                                205,336
2001-02 TOTAL                                              8,528,376

$ CHG 01-02 MINUS 00-01                                      759,994
% CHG TOTAL AID                                                 9.78
$ CHG W/O TRNSP,BLDG,BL INCENT                               263,313
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.13

2002-03 TOTAL                                              8,996,742

$ CHG 02-03 MINUS 00-01                                    1,228,360
% CHG TOTAL AID                                                15.81
$ CHG W/O TRNSP,BLDG,BL INCENT                               731,679
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.04


 * 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:             651201
                                   DISTRICT NAME:              SODUS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,520,538
  TAX EFFORT, EQUALZ, LIMTATN                              2,379,096
  TRANSITION ADJUSTMENT                                   -1,360,282
SUBTOTAL W/ TRANSITION                                     6,539,352
  LIMITED ENGLISH PROFICIENCY                                 16,687
  EDUC RELATED SUPPORT SERVICE                                39,783
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,050
  HARDWARE & TECHNOLOGY                                       24,682
  TRANSPORTATION                                           1,007,602
  BUILDING                                                 4,037,336
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                642,210
  EXCESS COST - PUBLIC + PRIV                              2,073,078
  SOFTWARE, LIBRARY, TEXTBOOK                                128,680
  GROWTH + TSA                                               119,502
  LADDER AIDS                                                 72,974
TOTAL                                                     14,710,936

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,775,422
  LIMITED ENGLISH PROFICIENCY                                 19,713
  EDUC RELATED SUPPORT SERVICE                                43,822
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,016
  HARDWARE & TECHNOLOGY                                       45,410
  TRANSPORTATION W/SUMMER                                  1,160,450
  BUILDING                                                 9,125,124
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                646,083
  EXCESS COST - PUBLIC + PRIV                              2,065,941
  SOFTWARE, LIBRARY, TEXTBOOK                                184,601
  GROWTH + TSA                                                     0
  LADDER AIDS                                                276,545
2001-02 TOTAL                                             20,352,127

$ CHG 01-02 MINUS 00-01                                    5,641,191
% CHG TOTAL AID                                                38.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               400,555
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.14

2002-03 TOTAL                                             20,624,538

$ CHG 02-03 MINUS 00-01                                    5,913,602
% CHG TOTAL AID                                                40.20
$ CHG W/O TRNSP,BLDG,BL INCENT                               672,966
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.96


 * 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:             651402
                                   DISTRICT NAME:         WILLIAMSON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,138,008
  TAX EFFORT, EQUALZ, LIMTATN                                894,792
  TRANSITION ADJUSTMENT                                     -367,260
SUBTOTAL W/ TRANSITION                                     4,665,540
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,305
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,107
  HARDWARE & TECHNOLOGY                                       20,957
  TRANSPORTATION                                             614,055
  BUILDING                                                   633,204
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                517,495
  EXCESS COST - PUBLIC + PRIV                              1,407,439
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,074
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 69,672
TOTAL                                                      8,044,848

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,815,770
  LIMITED ENGLISH PROFICIENCY                                 10,938
  EDUC RELATED SUPPORT SERVICE                                31,735
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       36,273
  TRANSPORTATION W/SUMMER                                    658,388
  BUILDING                                                   524,246
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                441,896
  EXCESS COST - PUBLIC + PRIV                              1,457,844
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,342
  GROWTH + TSA                                                     0
  LADDER AIDS                                                251,171
2001-02 TOTAL                                              8,330,835

$ CHG 01-02 MINUS 00-01                                      285,987
% CHG TOTAL AID                                                 3.55
$ CHG W/O TRNSP,BLDG,BL INCENT                               350,612
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.16

2002-03 TOTAL                                              8,506,866

$ CHG 02-03 MINUS 00-01                                      462,018
% CHG TOTAL AID                                                 5.74
$ CHG W/O TRNSP,BLDG,BL INCENT                               526,643
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.75


 * 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:             651501
                                   DISTRICT NAME:     N. ROSE-WOLCOT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,030,656
  TAX EFFORT, EQUALZ, LIMTATN                                206,328
  TRANSITION ADJUSTMENT                                      585,220
SUBTOTAL W/ TRANSITION                                     6,822,204
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,760
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       14,947
  TRANSPORTATION                                           1,388,597
  BUILDING                                                 2,161,809
  REORGANIZATION INCENTIVE                                   405,339
  BOCES + SPECIAL SRVC, BIG 5                                956,118
  EXCESS COST - PUBLIC + PRIV                              1,766,689
  SOFTWARE, LIBRARY, TEXTBOOK                                142,742
  GROWTH + TSA                                                     0
  LADDER AIDS                                                119,187
TOTAL                                                     13,821,392

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,063,027
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                45,020
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,996
  HARDWARE & TECHNOLOGY                                       44,870
  TRANSPORTATION W/SUMMER                                  1,341,365
  BUILDING                                                 2,519,907
  REORGANIZATION INCENTIVE                                   433,449
  BOCES + SPECIAL SRVC, BIG 5                                999,576
  EXCESS COST - PUBLIC + PRIV                              1,797,070
  SOFTWARE, LIBRARY, TEXTBOOK                                197,999
  GROWTH + TSA                                                91,819
  LADDER AIDS                                                582,533
2001-02 TOTAL                                             15,126,631

$ CHG 01-02 MINUS 00-01                                    1,305,239
% CHG TOTAL AID                                                 9.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               966,263
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.79

2002-03 TOTAL                                             15,401,159

$ CHG 02-03 MINUS 00-01                                    1,579,767
% CHG TOTAL AID                                                11.43
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,240,791
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.58


 * 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:             651503
                                   DISTRICT NAME:          RED CREEK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,844,225
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -71,973
SUBTOTAL W/ TRANSITION                                     4,772,252
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,288
  SUMMER SCHOOL                                                4,008
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                          408
  TRANSPORTATION                                             728,629
  BUILDING                                                   736,649
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                679,350
  EXCESS COST - PUBLIC + PRIV                              1,411,721
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,236
  GROWTH + TSA                                                     0
  LADDER AIDS                                                140,005
TOTAL                                                      8,612,210

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,034,725
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,613
  SUMMER SCHOOL                                                4,311
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       11,468
  TRANSPORTATION W/SUMMER                                    963,998
  BUILDING                                                 1,900,128
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                769,573
  EXCESS COST - PUBLIC + PRIV                              1,499,665
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,706
  GROWTH + TSA                                                     0
  LADDER AIDS                                                302,864
2001-02 TOTAL                                             10,605,715

$ CHG 01-02 MINUS 00-01                                    1,993,505
% CHG TOTAL AID                                                23.15
$ CHG W/O TRNSP,BLDG,BL INCENT                               594,657
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.32

2002-03 TOTAL                                             11,098,706

$ CHG 02-03 MINUS 00-01                                    2,486,496
% CHG TOTAL AID                                                28.87
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,087,648
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.22


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