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:             040204
                                   DISTRICT NAME:        WEST VALLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,881,668
  TAX EFFORT, EQUALZ, LIMTATN                                359,285
  TRANSITION ADJUSTMENT                                     -120,431
SUBTOTAL W/ TRANSITION                                     2,120,522
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                18,871
  SUMMER SCHOOL                                                3,598
  GIFTED & TALENTED                                            2,766
  HARDWARE & TECHNOLOGY                                        5,730
  TRANSPORTATION                                             301,545
  BUILDING                                                   827,982
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                458,572
  EXCESS COST - PUBLIC + PRIV                                320,505
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,995
  GROWTH + TSA                                                 3,422
  LADDER AIDS                                                  6,001
TOTAL                                                      4,108,509

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,195,800
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,039
  SUMMER SCHOOL                                                2,952
  GIFTED & TALENTED                                            2,940
  HARDWARE & TECHNOLOGY                                       12,000
  TRANSPORTATION W/SUMMER                                    281,715
  BUILDING                                                   851,345
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                468,633
  EXCESS COST - PUBLIC + PRIV                                322,428
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,662
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 12,913
2001-02 TOTAL                                              4,220,427

$ CHG 01-02 MINUS 00-01                                      111,918
% CHG TOTAL AID                                                 2.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               108,385
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.64

2002-03 TOTAL                                              4,306,537

$ CHG 02-03 MINUS 00-01                                      198,028
% CHG TOTAL AID                                                 4.82
$ CHG W/O TRNSP,BLDG,BL INCENT                               194,495
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.53


 * 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:             040302
                                   DISTRICT NAME:     ALLEGANY-LIMES

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,123,833
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      562,825
SUBTOTAL W/ TRANSITION                                     5,686,658
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,659
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,844
  HARDWARE & TECHNOLOGY                                       24,765
  TRANSPORTATION                                             676,948
  BUILDING                                                 5,129,533
  REORGANIZATION INCENTIVE                                 2,101,373
  BOCES + SPECIAL SRVC, BIG 5                              1,321,284
  EXCESS COST - PUBLIC + PRIV                                834,320
  SOFTWARE, LIBRARY, TEXTBOOK                                124,159
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 67,444
TOTAL                                                     16,013,987

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,873,180
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,133
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,820
  HARDWARE & TECHNOLOGY                                       41,023
  TRANSPORTATION W/SUMMER                                    623,087
  BUILDING                                                 1,392,438
  REORGANIZATION INCENTIVE                                 1,935,824
  BOCES + SPECIAL SRVC, BIG 5                              1,169,382
  EXCESS COST - PUBLIC + PRIV                                897,417
  SOFTWARE, LIBRARY, TEXTBOOK                                168,935
  GROWTH + TSA                                               105,717
  LADDER AIDS                                                284,865
2001-02 TOTAL                                             12,535,821

$ CHG 01-02 MINUS 00-01                                   -3,478,166
% CHG TOTAL AID                                               -21.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               632,272
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.43

2002-03 TOTAL                                             12,748,635

$ CHG 02-03 MINUS 00-01                                   -3,265,352
% CHG TOTAL AID                                               -20.39
$ CHG W/O TRNSP,BLDG,BL INCENT                               845,086
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.60


 * 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:             040901
                                   DISTRICT NAME:      ELLICOTTVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,205,299
  TAX EFFORT, EQUALZ, LIMTATN                                498,247
  TRANSITION ADJUSTMENT                                      392,523
SUBTOTAL W/ TRANSITION                                     2,096,069
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 8,544
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,033
  TRANSPORTATION                                             208,866
  BUILDING                                                   193,413
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                271,314
  EXCESS COST - PUBLIC + PRIV                                196,999
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,297
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 19,566
TOTAL                                                      3,045,101

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,137,990
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 8,375
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,920
  HARDWARE & TECHNOLOGY                                        1,322
  TRANSPORTATION W/SUMMER                                    186,867
  BUILDING                                                   201,256
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                318,685
  EXCESS COST - PUBLIC + PRIV                                201,548
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,895
  GROWTH + TSA                                                74,829
  LADDER AIDS                                                122,128
2001-02 TOTAL                                              3,322,815

$ CHG 01-02 MINUS 00-01                                      277,714
% CHG TOTAL AID                                                 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT                               291,870
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.04

2002-03 TOTAL                                              3,370,357

$ CHG 02-03 MINUS 00-01                                      325,256
% CHG TOTAL AID                                                10.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               339,412
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.84


 * 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:             041101
                                   DISTRICT NAME:      FRANKLINVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,838,772
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -40,016
SUBTOTAL W/ TRANSITION                                     4,798,756
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                56,468
  SUMMER SCHOOL                                                5,312
  GIFTED & TALENTED                                            5,649
  HARDWARE & TECHNOLOGY                                       16,902
  TRANSPORTATION                                             525,158
  BUILDING                                                 2,316,404
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                926,307
  EXCESS COST - PUBLIC + PRIV                                923,196
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,321
  GROWTH + TSA                                                     0
  LADDER AIDS                                                146,207
TOTAL                                                      9,799,680

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,374,606
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                63,445
  SUMMER SCHOOL                                               10,100
  GIFTED & TALENTED                                            5,684
  HARDWARE & TECHNOLOGY                                       25,996
  TRANSPORTATION W/SUMMER                                    571,897
  BUILDING                                                 2,169,638
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,098,315
  EXCESS COST - PUBLIC + PRIV                              1,073,059
  SOFTWARE, LIBRARY, TEXTBOOK                                100,962
  GROWTH + TSA                                                     0
  LADDER AIDS                                                218,329
2001-02 TOTAL                                             10,712,031

$ CHG 01-02 MINUS 00-01                                      912,351
% CHG TOTAL AID                                                 9.31
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,012,378
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.55

2002-03 TOTAL                                             11,390,973

$ CHG 02-03 MINUS 00-01                                    1,591,293
% CHG TOTAL AID                                                16.24
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,691,320
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.31


 * 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:             041401
                                   DISTRICT NAME:           HINSDALE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,396,006
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      260,163
SUBTOTAL W/ TRANSITION                                     2,656,169
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,956
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,997
  HARDWARE & TECHNOLOGY                                        9,460
  TRANSPORTATION                                             297,547
  BUILDING                                                   799,391
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                726,434
  EXCESS COST - PUBLIC + PRIV                                568,036
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,783
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  9,398
TOTAL                                                      5,144,171

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,802,258
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,482
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,940
  HARDWARE & TECHNOLOGY                                       14,087
  TRANSPORTATION W/SUMMER                                    303,433
  BUILDING                                                 1,140,263
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                944,974
  EXCESS COST - PUBLIC + PRIV                                579,312
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,360
  GROWTH + TSA                                                81,265
  LADDER AIDS                                                 77,847
2001-02 TOTAL                                              6,018,221

$ CHG 01-02 MINUS 00-01                                      874,050
% CHG TOTAL AID                                                16.99
$ CHG W/O TRNSP,BLDG,BL INCENT                               527,292
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.03

2002-03 TOTAL                                              6,105,477

$ CHG 02-03 MINUS 00-01                                      961,306
% CHG TOTAL AID                                                18.69
$ CHG W/O TRNSP,BLDG,BL INCENT                               614,548
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.18


 * 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:             042302
                                   DISTRICT NAME:     CATTARAUGUS-LI

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,980,444
  TAX EFFORT, EQUALZ, LIMTATN                                143,828
  TRANSITION ADJUSTMENT                                      237,725
SUBTOTAL W/ TRANSITION                                     5,361,997
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,114
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       20,521
  TRANSPORTATION                                             831,736
  BUILDING                                                   611,324
  REORGANIZATION INCENTIVE                                 1,818,073
  BOCES + SPECIAL SRVC, BIG 5                              1,103,635
  EXCESS COST - PUBLIC + PRIV                                890,815
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,303
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 28,000
TOTAL                                                     10,791,518

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,656,906
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                52,761
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,252
  HARDWARE & TECHNOLOGY                                       36,307
  TRANSPORTATION W/SUMMER                                  1,449,139
  BUILDING                                                   806,981
  REORGANIZATION INCENTIVE                                 2,262,762
  BOCES + SPECIAL SRVC, BIG 5                              1,262,202
  EXCESS COST - PUBLIC + PRIV                              1,030,141
  SOFTWARE, LIBRARY, TEXTBOOK                                123,273
  GROWTH + TSA                                               226,276
  LADDER AIDS                                                145,614
2001-02 TOTAL                                             13,059,614

$ CHG 01-02 MINUS 00-01                                    2,268,096
% CHG TOTAL AID                                                21.02
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,455,036
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.56

2002-03 TOTAL                                             13,900,600

$ CHG 02-03 MINUS 00-01                                    3,109,082
% CHG TOTAL AID                                                28.81
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,296,022
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.56


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


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

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

                                   DISTRICT CODE:             042400
                                   DISTRICT NAME:              OLEAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,219,467
  TAX EFFORT, EQUALZ, LIMTATN                                283,827
  TRANSITION ADJUSTMENT                                      797,564
SUBTOTAL W/ TRANSITION                                     9,300,858
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                58,035
  SUMMER SCHOOL                                               58,095
  GIFTED & TALENTED                                           14,648
  HARDWARE & TECHNOLOGY                                       41,618
  TRANSPORTATION                                             266,911
  BUILDING                                                 6,886,318
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,424,902
  EXCESS COST - PUBLIC + PRIV                              1,759,037
  SOFTWARE, LIBRARY, TEXTBOOK                                183,498
  GROWTH + TSA                                               281,717
  LADDER AIDS                                                290,190
TOTAL                                                     20,565,827

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,602,205
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                67,461
  SUMMER SCHOOL                                               41,076
  GIFTED & TALENTED                                           14,112
  HARDWARE & TECHNOLOGY                                       69,675
  TRANSPORTATION W/SUMMER                                    281,231
  BUILDING                                                 9,282,515
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,798,897
  EXCESS COST - PUBLIC + PRIV                              1,866,362
  SOFTWARE, LIBRARY, TEXTBOOK                                242,668
  GROWTH + TSA                                                     0
  LADDER AIDS                                                519,680
2001-02 TOTAL                                             23,785,882

$ CHG 01-02 MINUS 00-01                                    3,220,055
% CHG TOTAL AID                                                15.66
$ CHG W/O TRNSP,BLDG,BL INCENT                               809,538
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.04

2002-03 TOTAL                                             24,153,922

$ CHG 02-03 MINUS 00-01                                    3,588,095
% CHG TOTAL AID                                                17.45
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,177,578
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.78


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


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:             042801
                                   DISTRICT NAME:            GOWANDA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,312,409
  TAX EFFORT, EQUALZ, LIMTATN                              1,141,139
  TRANSITION ADJUSTMENT                                     -417,102
SUBTOTAL W/ TRANSITION                                     6,036,446
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,058
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       22,939
  TRANSPORTATION                                             660,586
  BUILDING                                                   857,474
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                314,763
  EXCESS COST - PUBLIC + PRIV                              1,412,195
  SOFTWARE, LIBRARY, TEXTBOOK                                116,693
  GROWTH + TSA                                                     0
  LADDER AIDS                                                148,790
TOTAL                                                      9,610,944

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,368,450
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                47,763
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       22,881
  TRANSPORTATION W/SUMMER                                    796,915
  BUILDING                                                 1,562,628
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                643,268
  EXCESS COST - PUBLIC + PRIV                              1,489,799
  SOFTWARE, LIBRARY, TEXTBOOK                                109,063
  GROWTH + TSA                                                     0
  LADDER AIDS                                                319,512
2001-02 TOTAL                                             11,368,511

$ CHG 01-02 MINUS 00-01                                    1,757,567
% CHG TOTAL AID                                                18.29
$ CHG W/O TRNSP,BLDG,BL INCENT                               916,084
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.32

2002-03 TOTAL                                             12,434,577

$ CHG 02-03 MINUS 00-01                                    2,823,633
% CHG TOTAL AID                                                29.38
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,982,150
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.49


 * 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:             042901
                                   DISTRICT NAME:          PORTVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,791,607
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      321,562
SUBTOTAL W/ TRANSITION                                     5,113,169
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,027
  SUMMER SCHOOL                                               19,978
  GIFTED & TALENTED                                            6,990
  HARDWARE & TECHNOLOGY                                       21,245
  TRANSPORTATION                                             445,802
  BUILDING                                                 1,782,437
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                704,592
  EXCESS COST - PUBLIC + PRIV                                506,533
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,247
  GROWTH + TSA                                                     0
  LADDER AIDS                                                116,272
TOTAL                                                      8,844,292

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,369,318
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,374
  SUMMER SCHOOL                                               24,124
  GIFTED & TALENTED                                            7,056
  HARDWARE & TECHNOLOGY                                       10,044
  TRANSPORTATION W/SUMMER                                    538,881
  BUILDING                                                   950,583
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                743,672
  EXCESS COST - PUBLIC + PRIV                                530,640
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,084
  GROWTH + TSA                                                     0
  LADDER AIDS                                                292,161
2001-02 TOTAL                                              8,574,937

$ CHG 01-02 MINUS 00-01                                     -269,355
% CHG TOTAL AID                                                -3.05
$ CHG W/O TRNSP,BLDG,BL INCENT                               469,420
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.10

2002-03 TOTAL                                              8,766,346

$ CHG 02-03 MINUS 00-01                                      -77,946
% CHG TOTAL AID                                                -0.88
$ CHG W/O TRNSP,BLDG,BL INCENT                               660,829
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.99


 * 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:             043001
                                   DISTRICT NAME:           RANDOLPH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,486,176
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      683,225
SUBTOTAL W/ TRANSITION                                     4,169,401
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                10,754
  SUMMER SCHOOL                                               31,307
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                          166
  TRANSPORTATION                                             663,073
  BUILDING                                                 5,416,324
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                715,421
  EXCESS COST - PUBLIC + PRIV                                802,951
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,621
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,623
TOTAL                                                     11,958,641

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,398,718
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,009
  SUMMER SCHOOL                                               31,620
  GIFTED & TALENTED                                            5,880
  HARDWARE & TECHNOLOGY                                       27,010
  TRANSPORTATION W/SUMMER                                    971,865
  BUILDING                                                 5,978,127
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                979,225
  EXCESS COST - PUBLIC + PRIV                                827,847
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,960
  GROWTH + TSA                                                     0
  LADDER AIDS                                                230,610
2001-02 TOTAL                                             13,587,871

$ CHG 01-02 MINUS 00-01                                    1,629,230
% CHG TOTAL AID                                                13.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               758,635
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.90

2002-03 TOTAL                                             13,959,507

$ CHG 02-03 MINUS 00-01                                    2,000,866
% CHG TOTAL AID                                                16.73
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,130,271
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.22


 * 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:             043200
                                   DISTRICT NAME:          SALAMANCA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,232,726
  TAX EFFORT, EQUALZ, LIMTATN                                664,717
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     7,897,443
  LIMITED ENGLISH PROFICIENCY                                 26,960
  EDUC RELATED SUPPORT SERVICE                                23,679
  SUMMER SCHOOL                                                  816
  GIFTED & TALENTED                                            8,319
  HARDWARE & TECHNOLOGY                                       14,560
  TRANSPORTATION                                             466,106
  BUILDING                                                   581,304
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,226,528
  EXCESS COST - PUBLIC + PRIV                              1,323,530
  SOFTWARE, LIBRARY, TEXTBOOK                                131,286
  GROWTH + TSA                                                     0
  LADDER AIDS                                                360,348
TOTAL                                                     12,060,879

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,331,802
  LIMITED ENGLISH PROFICIENCY                                 28,859
  EDUC RELATED SUPPORT SERVICE                                67,568
  SUMMER SCHOOL                                                4,002
  GIFTED & TALENTED                                            8,820
  HARDWARE & TECHNOLOGY                                       49,146
  TRANSPORTATION W/SUMMER                                    512,063
  BUILDING                                                   594,551
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,322,238
  EXCESS COST - PUBLIC + PRIV                              1,679,694
  SOFTWARE, LIBRARY, TEXTBOOK                                152,155
  GROWTH + TSA                                                     0
  LADDER AIDS                                                474,597
2001-02 TOTAL                                             13,225,495

$ CHG 01-02 MINUS 00-01                                    1,164,616
% CHG TOTAL AID                                                 9.66
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,105,412
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.04

2002-03 TOTAL                                             13,887,041

$ CHG 02-03 MINUS 00-01                                    1,826,162
% CHG TOTAL AID                                                15.14
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,766,958
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.04


 * 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:             043501
                                   DISTRICT NAME:     YORKSHRE-PIONE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     13,350,282
  TAX EFFORT, EQUALZ, LIMTATN                                402,893
  TRANSITION ADJUSTMENT                                      403,829
SUBTOTAL W/ TRANSITION                                    14,157,004
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                96,785
  SUMMER SCHOOL                                               41,190
  GIFTED & TALENTED                                           19,787
  HARDWARE & TECHNOLOGY                                       53,335
  TRANSPORTATION                                           1,791,991
  BUILDING                                                 2,522,041
  REORGANIZATION INCENTIVE                                   139,856
  BOCES + SPECIAL SRVC, BIG 5                              2,481,949
  EXCESS COST - PUBLIC + PRIV                              3,431,422
  SOFTWARE, LIBRARY, TEXTBOOK                                246,311
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 41,186
TOTAL                                                     25,022,857

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          14,935,639
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               130,332
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,404
  HARDWARE & TECHNOLOGY                                       96,002
  TRANSPORTATION W/SUMMER                                  1,854,330
  BUILDING                                                 2,801,119
  REORGANIZATION INCENTIVE                                   134,806
  BOCES + SPECIAL SRVC, BIG 5                              2,943,327
  EXCESS COST - PUBLIC + PRIV                              3,410,412
  SOFTWARE, LIBRARY, TEXTBOOK                                300,863
  GROWTH + TSA                                               313,648
  LADDER AIDS                                                707,016
2001-02 TOTAL                                             27,646,898

$ CHG 01-02 MINUS 00-01                                    2,624,041
% CHG TOTAL AID                                                10.49
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,287,674
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.12

2002-03 TOTAL                                             30,491,656

$ CHG 02-03 MINUS 00-01                                    5,468,799
% CHG TOTAL AID                                                21.86
$ CHG W/O TRNSP,BLDG,BL INCENT                             5,132,432
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.95


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