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:             120102
                                   DISTRICT NAME:              ANDES

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        290,896
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       55,456
SUBTOTAL W/ TRANSITION                                       346,352
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,494
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              59,070
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 52,656
  EXCESS COST - PUBLIC + PRIV                                 71,670
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,679
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  2,462
TOTAL                                                        547,383

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             353,279
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 4,042
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              980
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    101,517
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 82,796
  EXCESS COST - PUBLIC + PRIV                                 76,386
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,899
  GROWTH + TSA                                                32,854
  LADDER AIDS                                                 36,157
2001-02 TOTAL                                                705,910

$ CHG 01-02 MINUS 00-01                                      158,527
% CHG TOTAL AID                                                28.96
$ CHG W/O TRNSP,BLDG,BL INCENT                               116,080
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.77

2002-03 TOTAL                                                714,099

$ CHG 02-03 MINUS 00-01                                      166,716
% CHG TOTAL AID                                                30.46
$ CHG W/O TRNSP,BLDG,BL INCENT                               124,269
% CHG W/O TRNSP,BLDG,BL INCENT                                 25.45


 * 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:             120301
                                   DISTRICT NAME:         DOWNSVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        281,097
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       47,123
SUBTOTAL W/ TRANSITION                                       328,220
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,820
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,986
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              57,133
  BUILDING                                                    32,833
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                111,884
  EXCESS COST - PUBLIC + PRIV                                159,325
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,368
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,094
TOTAL                                                        726,663

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             334,784
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 4,555
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     65,569
  BUILDING                                                     2,813
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                114,998
  EXCESS COST - PUBLIC + PRIV                                160,402
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,531
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 57,074
2001-02 TOTAL                                                780,686

$ CHG 01-02 MINUS 00-01                                       54,023
% CHG TOTAL AID                                                 7.43
$ CHG W/O TRNSP,BLDG,BL INCENT                                75,607
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.87

2002-03 TOTAL                                                789,805

$ CHG 02-03 MINUS 00-01                                       63,142
% CHG TOTAL AID                                                 8.69
$ CHG W/O TRNSP,BLDG,BL INCENT                                84,726
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.31


 * 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:             120401
                                   DISTRICT NAME:     CHARLOTTE VALL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,653,360
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,653,360
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,969
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,739
  HARDWARE & TECHNOLOGY                                        6,785
  TRANSPORTATION                                             267,004
  BUILDING                                                   118,562
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                281,594
  EXCESS COST - PUBLIC + PRIV                                439,824
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,362
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,448
TOTAL                                                      2,832,647

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,851,763
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,120
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,744
  HARDWARE & TECHNOLOGY                                        7,411
  TRANSPORTATION W/SUMMER                                    265,231
  BUILDING                                                   551,585
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                312,505
  EXCESS COST - PUBLIC + PRIV                                471,796
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,264
  GROWTH + TSA                                                62,959
  LADDER AIDS                                                 96,801
2001-02 TOTAL                                              3,689,179

$ CHG 01-02 MINUS 00-01                                      856,532
% CHG TOTAL AID                                                30.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               425,282
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.38

2002-03 TOTAL                                              3,869,041

$ CHG 02-03 MINUS 00-01                                    1,036,394
% CHG TOTAL AID                                                36.59
$ CHG W/O TRNSP,BLDG,BL INCENT                               605,144
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.73


 * 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:             120501
                                   DISTRICT NAME:              DELHI

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,883,165
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,161,430
SUBTOTAL W/ TRANSITION                                     4,044,595
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,093
  SUMMER SCHOOL                                                1,477
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       11,412
  TRANSPORTATION                                             780,485
  BUILDING                                                 1,089,664
  REORGANIZATION INCENTIVE                                   272,415
  BOCES + SPECIAL SRVC, BIG 5                                253,248
  EXCESS COST - PUBLIC + PRIV                                747,481
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,302
  GROWTH + TSA                                                 2,485
  LADDER AIDS                                                 25,034
TOTAL                                                      7,337,691

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,138,834
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,731
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       20,153
  TRANSPORTATION W/SUMMER                                    613,951
  BUILDING                                                 1,080,494
  REORGANIZATION INCENTIVE                                   270,122
  BOCES + SPECIAL SRVC, BIG 5                                342,088
  EXCESS COST - PUBLIC + PRIV                                748,202
  SOFTWARE, LIBRARY, TEXTBOOK                                127,347
  GROWTH + TSA                                                     0
  LADDER AIDS                                                170,194
2001-02 TOTAL                                              7,544,780

$ CHG 01-02 MINUS 00-01                                      207,089
% CHG TOTAL AID                                                 2.82
$ CHG W/O TRNSP,BLDG,BL INCENT                               385,086
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.41

2002-03 TOTAL                                              7,654,764

$ CHG 02-03 MINUS 00-01                                      317,073
% CHG TOTAL AID                                                 4.32
$ CHG W/O TRNSP,BLDG,BL INCENT                               495,070
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.53


 * 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:             120701
                                   DISTRICT NAME:           FRANKLIN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,269,948
  TAX EFFORT, EQUALZ, LIMTATN                                150,044
  TRANSITION ADJUSTMENT                                      153,192
SUBTOTAL W/ TRANSITION                                     1,573,184
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,892
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,039
  HARDWARE & TECHNOLOGY                                        5,021
  TRANSPORTATION                                             227,372
  BUILDING                                                   383,391
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                196,963
  EXCESS COST - PUBLIC + PRIV                                291,022
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,127
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,352
TOTAL                                                      2,729,363

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,624,627
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,500
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                        6,000
  TRANSPORTATION W/SUMMER                                    314,652
  BUILDING                                                   628,963
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                189,777
  EXCESS COST - PUBLIC + PRIV                                339,308
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,023
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 50,442
2001-02 TOTAL                                              3,199,448

$ CHG 01-02 MINUS 00-01                                      470,085
% CHG TOTAL AID                                                17.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               137,233
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.48

2002-03 TOTAL                                              3,257,384

$ CHG 02-03 MINUS 00-01                                      528,021
% CHG TOTAL AID                                                19.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               195,169
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.21


 * 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:             120906
                                   DISTRICT NAME:            HANCOCK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,880,050
  TAX EFFORT, EQUALZ, LIMTATN                                230,406
  TRANSITION ADJUSTMENT                                      566,254
SUBTOTAL W/ TRANSITION                                     2,676,710
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,884
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             279,158
  BUILDING                                                   452,109
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                217,024
  EXCESS COST - PUBLIC + PRIV                                540,690
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,488
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,501
TOTAL                                                      4,233,564

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,760,223
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,049
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                        2,484
  TRANSPORTATION W/SUMMER                                    364,489
  BUILDING                                                   756,519
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                395,079
  EXCESS COST - PUBLIC + PRIV                                564,144
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,212
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 83,868
2001-02 TOTAL                                              4,999,203

$ CHG 01-02 MINUS 00-01                                      765,639
% CHG TOTAL AID                                                18.08
$ CHG W/O TRNSP,BLDG,BL INCENT                               375,898
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.73

2002-03 TOTAL                                              5,092,407

$ CHG 02-03 MINUS 00-01                                      858,843
% CHG TOTAL AID                                                20.29
$ CHG W/O TRNSP,BLDG,BL INCENT                               469,102
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.39


 * 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:             121401
                                   DISTRICT NAME:      MARGARETVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,018,455
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      232,713
SUBTOTAL W/ TRANSITION                                     1,251,168
  LIMITED ENGLISH PROFICIENCY                                 11,079
  EDUC RELATED SUPPORT SERVICE                                11,930
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,082
  HARDWARE & TECHNOLOGY                                           81
  TRANSPORTATION                                              97,869
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 95,056
  EXCESS COST - PUBLIC + PRIV                                242,689
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,317
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 17,652
TOTAL                                                      1,772,923

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,276,191
  LIMITED ENGLISH PROFICIENCY                                 13,013
  EDUC RELATED SUPPORT SERVICE                                11,205
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    158,455
  BUILDING                                                   278,822
  REORGANIZATION INCENTIVE                                    69,099
  BOCES + SPECIAL SRVC, BIG 5                                115,252
  EXCESS COST - PUBLIC + PRIV                                242,797
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,802
  GROWTH + TSA                                                     0
  LADDER AIDS                                                123,895
2001-02 TOTAL                                              2,339,667

$ CHG 01-02 MINUS 00-01                                      566,744
% CHG TOTAL AID                                                31.97
$ CHG W/O TRNSP,BLDG,BL INCENT                               158,237
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.45

2002-03 TOTAL                                              2,370,427

$ CHG 02-03 MINUS 00-01                                      597,504
% CHG TOTAL AID                                                33.70
$ CHG W/O TRNSP,BLDG,BL INCENT                               188,997
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.28


 * 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:             121502
                                   DISTRICT NAME:            ROXBURY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        793,658
  TAX EFFORT, EQUALZ, LIMTATN                                314,815
  TRANSITION ADJUSTMENT                                      283,476
SUBTOTAL W/ TRANSITION                                     1,391,949
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 7,820
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,078
  HARDWARE & TECHNOLOGY                                        1,548
  TRANSPORTATION                                             170,446
  BUILDING                                                   395,401
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                203,618
  EXCESS COST - PUBLIC + PRIV                                417,061
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,257
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 18,610
TOTAL                                                      2,637,788

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,419,787
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 7,908
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                        2,861
  TRANSPORTATION W/SUMMER                                    150,073
  BUILDING                                                   397,659
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                269,953
  EXCESS COST - PUBLIC + PRIV                                413,307
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,400
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 41,598
2001-02 TOTAL                                              2,745,506

$ CHG 01-02 MINUS 00-01                                      107,718
% CHG TOTAL AID                                                 4.08
$ CHG W/O TRNSP,BLDG,BL INCENT                               125,833
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.07

2002-03 TOTAL                                              2,777,259

$ CHG 02-03 MINUS 00-01                                      139,471
% CHG TOTAL AID                                                 5.29
$ CHG W/O TRNSP,BLDG,BL INCENT                               157,586
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.61


 * 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:             121601
                                   DISTRICT NAME:             SIDNEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,644,728
  TAX EFFORT, EQUALZ, LIMTATN                                 39,814
  TRANSITION ADJUSTMENT                                     -204,307
SUBTOTAL W/ TRANSITION                                     5,480,235
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,620
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,515
  HARDWARE & TECHNOLOGY                                        9,537
  TRANSPORTATION                                             617,156
  BUILDING                                                 4,491,499
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                634,274
  EXCESS COST - PUBLIC + PRIV                              1,481,929
  SOFTWARE, LIBRARY, TEXTBOOK                                108,539
  GROWTH + TSA                                                63,170
  LADDER AIDS                                                127,151
TOTAL                                                     13,063,625

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,781,647
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                46,130
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       43,254
  TRANSPORTATION W/SUMMER                                    674,813
  BUILDING                                                 6,900,468
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                639,622
  EXCESS COST - PUBLIC + PRIV                              1,657,282
  SOFTWARE, LIBRARY, TEXTBOOK                                158,195
  GROWTH + TSA                                                     0
  LADDER AIDS                                                215,534
2001-02 TOTAL                                             16,125,177

$ CHG 01-02 MINUS 00-01                                    3,061,552
% CHG TOTAL AID                                                23.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               594,926
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.48

2002-03 TOTAL                                             16,809,723

$ CHG 02-03 MINUS 00-01                                    3,746,098
% CHG TOTAL AID                                                28.68
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,279,472
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.08


 * 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:             121701
                                   DISTRICT NAME:           STAMFORD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,548,037
  TAX EFFORT, EQUALZ, LIMTATN                                191,689
  TRANSITION ADJUSTMENT                                       12,737
SUBTOTAL W/ TRANSITION                                     1,752,463
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,684
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,770
  HARDWARE & TECHNOLOGY                                        6,236
  TRANSPORTATION                                             234,347
  BUILDING                                                   402,269
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                251,799
  EXCESS COST - PUBLIC + PRIV                                289,122
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,143
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,001
TOTAL                                                      2,998,834

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,806,263
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,177
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                       12,241
  TRANSPORTATION W/SUMMER                                    144,144
  BUILDING                                                 1,294,675
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                305,995
  EXCESS COST - PUBLIC + PRIV                                317,622
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,958
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 70,292
2001-02 TOTAL                                              4,020,915

$ CHG 01-02 MINUS 00-01                                    1,022,081
% CHG TOTAL AID                                                34.08
$ CHG W/O TRNSP,BLDG,BL INCENT                               219,878
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.31

2002-03 TOTAL                                              4,083,243

$ CHG 02-03 MINUS 00-01                                    1,084,409
% CHG TOTAL AID                                                36.16
$ CHG W/O TRNSP,BLDG,BL INCENT                               282,206
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.95


 * 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:             121702
                                   DISTRICT NAME:       S. KORTRIGHT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,282,451
  TAX EFFORT, EQUALZ, LIMTATN                                303,344
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,585,795
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,276
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        4,494
  TRANSPORTATION                                             254,580
  BUILDING                                                   157,375
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                170,219
  EXCESS COST - PUBLIC + PRIV                                354,246
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,244
  GROWTH + TSA                                                 8,277
  LADDER AIDS                                                 11,306
TOTAL                                                      2,587,812

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,631,941
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,678
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                        8,269
  TRANSPORTATION W/SUMMER                                    294,276
  BUILDING                                                   214,732
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                235,617
  EXCESS COST - PUBLIC + PRIV                                360,300
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,748
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,122
2001-02 TOTAL                                              2,855,839

$ CHG 01-02 MINUS 00-01                                      268,027
% CHG TOTAL AID                                                10.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               170,974
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.86

2002-03 TOTAL                                              2,908,743

$ CHG 02-03 MINUS 00-01                                      320,931
% CHG TOTAL AID                                                12.40
$ CHG W/O TRNSP,BLDG,BL INCENT                               223,878
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.29


 * 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:             121901
                                   DISTRICT NAME:             WALTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,008,092
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      957,885
SUBTOTAL W/ TRANSITION                                     4,965,977
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,843
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,849
  HARDWARE & TECHNOLOGY                                       17,026
  TRANSPORTATION                                             421,428
  BUILDING                                                   589,285
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                443,313
  EXCESS COST - PUBLIC + PRIV                              1,117,462
  SOFTWARE, LIBRARY, TEXTBOOK                                103,522
  GROWTH + TSA                                                     0
  LADDER AIDS                                                159,218
TOTAL                                                      7,864,923

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,134,820
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,087
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,860
  HARDWARE & TECHNOLOGY                                        7,420
  TRANSPORTATION W/SUMMER                                    470,361
  BUILDING                                                 1,658,870
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                561,209
  EXCESS COST - PUBLIC + PRIV                              1,112,519
  SOFTWARE, LIBRARY, TEXTBOOK                                113,538
  GROWTH + TSA                                                     0
  LADDER AIDS                                                234,225
2001-02 TOTAL                                              9,336,909

$ CHG 01-02 MINUS 00-01                                    1,471,986
% CHG TOTAL AID                                                18.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               353,468
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.16

2002-03 TOTAL                                              9,527,950

$ CHG 02-03 MINUS 00-01                                    1,663,027
% CHG TOTAL AID                                                21.14
$ CHG W/O TRNSP,BLDG,BL INCENT                               544,509
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.94


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