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:             150203
                                   DISTRICT NAME:        CROWN POINT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,495,804
  TAX EFFORT, EQUALZ, LIMTATN                                  1,070
  TRANSITION ADJUSTMENT                                      398,683
SUBTOTAL W/ TRANSITION                                     1,895,557
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,507
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        5,692
  TRANSPORTATION                                             273,665
  BUILDING                                                    44,123
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                137,598
  EXCESS COST - PUBLIC + PRIV                                387,845
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,564
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,444
TOTAL                                                      2,796,995

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,968,725
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,015
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                       10,080
  TRANSPORTATION W/SUMMER                                    277,960
  BUILDING                                                   375,606
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                140,464
  EXCESS COST - PUBLIC + PRIV                                408,023
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,760
  GROWTH + TSA                                                29,530
  LADDER AIDS                                                 62,385
2001-02 TOTAL                                              3,312,508

$ CHG 01-02 MINUS 00-01                                      515,513
% CHG TOTAL AID                                                18.43
$ CHG W/O TRNSP,BLDG,BL INCENT                               179,735
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.25

2002-03 TOTAL                                              3,393,914

$ CHG 02-03 MINUS 00-01                                      596,919
% CHG TOTAL AID                                                21.34
$ CHG W/O TRNSP,BLDG,BL INCENT                               261,141
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.53


 * 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:             150301
                                   DISTRICT NAME:      ELIZABETHTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,118,086
  TAX EFFORT, EQUALZ, LIMTATN                                 63,814
  TRANSITION ADJUSTMENT                                      236,817
SUBTOTAL W/ TRANSITION                                     1,418,717
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,435
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        4,639
  TRANSPORTATION                                             271,221
  BUILDING                                                   172,363
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                128,148
  EXCESS COST - PUBLIC + PRIV                                381,637
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,344
  GROWTH + TSA                                                37,552
  LADDER AIDS                                                 33,151
TOTAL                                                      2,487,207

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,459,008
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,362
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        9,430
  TRANSPORTATION W/SUMMER                                    307,607
  BUILDING                                                   197,097
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                140,841
  EXCESS COST - PUBLIC + PRIV                                481,434
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,972
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 87,183
2001-02 TOTAL                                              2,741,482

$ CHG 01-02 MINUS 00-01                                      254,275
% CHG TOTAL AID                                                10.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               193,155
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.45

2002-03 TOTAL                                              2,789,014

$ CHG 02-03 MINUS 00-01                                      301,807
% CHG TOTAL AID                                                12.13
$ CHG W/O TRNSP,BLDG,BL INCENT                               240,687
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.78


 * 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:             150601
                                   DISTRICT NAME:              KEENE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        137,326
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       62,114
SUBTOTAL W/ TRANSITION                                       199,440
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,894
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              30,514
  BUILDING                                                    96,983
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 33,104
  EXCESS COST - PUBLIC + PRIV                                 77,358
  SOFTWARE, LIBRARY, TEXTBOOK                                 14,632
  GROWTH + TSA                                                   507
  LADDER AIDS                                                  2,736
TOTAL                                                        457,168

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             203,428
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,302
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,176
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     13,621
  BUILDING                                                    98,321
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 35,801
  EXCESS COST - PUBLIC + PRIV                                 76,744
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,169
  GROWTH + TSA                                                 4,271
  LADDER AIDS                                                 24,677
2001-02 TOTAL                                                480,510

$ CHG 01-02 MINUS 00-01                                       23,342
% CHG TOTAL AID                                                 5.11
$ CHG W/O TRNSP,BLDG,BL INCENT                                38,897
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.80

2002-03 TOTAL                                                485,868

$ CHG 02-03 MINUS 00-01                                       28,700
% CHG TOTAL AID                                                 6.28
$ CHG W/O TRNSP,BLDG,BL INCENT                                44,255
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.42


 * 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:             150801
                                   DISTRICT NAME:            MINERVA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        197,841
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      269,129
SUBTOTAL W/ TRANSITION                                       466,970
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,384
  SUMMER SCHOOL                                                    1
  GIFTED & TALENTED                                              924
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              51,848
  BUILDING                                                    80,186
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 57,520
  EXCESS COST - PUBLIC + PRIV                                 82,735
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,496
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,735
TOTAL                                                        762,799

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             476,309
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,711
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              980
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     34,413
  BUILDING                                                   109,735
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 57,180
  EXCESS COST - PUBLIC + PRIV                                 81,990
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,614
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 21,940
2001-02 TOTAL                                                801,872

$ CHG 01-02 MINUS 00-01                                       39,073
% CHG TOTAL AID                                                 5.12
$ CHG W/O TRNSP,BLDG,BL INCENT                                26,959
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.27

2002-03 TOTAL                                                812,306

$ CHG 02-03 MINUS 00-01                                       49,507
% CHG TOTAL AID                                                 6.49
$ CHG W/O TRNSP,BLDG,BL INCENT                                37,393
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.93


 * 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:             150901
                                   DISTRICT NAME:             MORIAH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,482,119
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      321,102
SUBTOTAL W/ TRANSITION                                     3,803,221
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,976
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        5,145
  TRANSPORTATION                                             453,202
  BUILDING                                                   497,371
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                303,820
  EXCESS COST - PUBLIC + PRIV                                786,232
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,474
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 73,018
TOTAL                                                      6,020,459

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,012,398
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                45,822
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    466,707
  BUILDING                                                 1,493,988
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                347,686
  EXCESS COST - PUBLIC + PRIV                                783,460
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,764
  GROWTH + TSA                                                     0
  LADDER AIDS                                                194,230
2001-02 TOTAL                                              7,444,759

$ CHG 01-02 MINUS 00-01                                    1,424,300
% CHG TOTAL AID                                                23.66
$ CHG W/O TRNSP,BLDG,BL INCENT                               414,178
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.17

2002-03 TOTAL                                              7,561,044

$ CHG 02-03 MINUS 00-01                                    1,540,585
% CHG TOTAL AID                                                25.59
$ CHG W/O TRNSP,BLDG,BL INCENT                               530,463
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.46


 * 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:             151001
                                   DISTRICT NAME:            NEWCOMB

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                         45,295
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      110,945
SUBTOTAL W/ TRANSITION                                       156,240
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   649
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                               7,197
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 72,305
  EXCESS COST - PUBLIC + PRIV                                 35,017
  SOFTWARE, LIBRARY, TEXTBOOK                                  5,132
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  2,621
TOTAL                                                        279,161

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             159,364
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   707
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              392
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                      6,246
  BUILDING                                                    12,995
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 96,743
  EXCESS COST - PUBLIC + PRIV                                 34,701
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,063
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 11,000
2001-02 TOTAL                                                329,211

$ CHG 01-02 MINUS 00-01                                       50,050
% CHG TOTAL AID                                                17.93
$ CHG W/O TRNSP,BLDG,BL INCENT                                38,006
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.97

2002-03 TOTAL                                                332,792

$ CHG 02-03 MINUS 00-01                                       53,631
% CHG TOTAL AID                                                19.21
$ CHG W/O TRNSP,BLDG,BL INCENT                                41,587
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.29


 * 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:             151102
                                   DISTRICT NAME:        LAKE PLACID

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        898,710
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -14,967
SUBTOTAL W/ TRANSITION                                       883,743
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 8,874
  SUMMER SCHOOL                                                3,405
  GIFTED & TALENTED                                            5,326
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             145,955
  BUILDING                                                    70,655
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                133,217
  EXCESS COST - PUBLIC + PRIV                                316,867
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,241
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 17,171
TOTAL                                                      1,658,454

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             901,417
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,078
  SUMMER SCHOOL                                                6,720
  GIFTED & TALENTED                                            5,096
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    126,656
  BUILDING                                                   822,206
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                175,929
  EXCESS COST - PUBLIC + PRIV                                308,510
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,000
  GROWTH + TSA                                                34,253
  LADDER AIDS                                                259,973
2001-02 TOTAL                                              2,707,838

$ CHG 01-02 MINUS 00-01                                    1,049,384
% CHG TOTAL AID                                                63.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               317,132
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.99

2002-03 TOTAL                                              2,734,863

$ CHG 02-03 MINUS 00-01                                    1,076,409
% CHG TOTAL AID                                                64.90
$ CHG W/O TRNSP,BLDG,BL INCENT                               344,157
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.87


 * 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:             151401
                                   DISTRICT NAME:       SCHROON LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        283,297
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       20,559
SUBTOTAL W/ TRANSITION                                       303,856
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              27,428
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 41,340
  EXCESS COST - PUBLIC + PRIV                                 83,233
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,617
  GROWTH + TSA                                                12,135
  LADDER AIDS                                                 27,737
TOTAL                                                        524,346

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             309,933
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,326
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,568
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     33,901
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 37,539
  EXCESS COST - PUBLIC + PRIV                                 94,031
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,940
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 79,934
2001-02 TOTAL                                                598,172

$ CHG 01-02 MINUS 00-01                                       73,826
% CHG TOTAL AID                                                14.08
$ CHG W/O TRNSP,BLDG,BL INCENT                                67,353
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.55

2002-03 TOTAL                                                606,621

$ CHG 02-03 MINUS 00-01                                       82,275
% CHG TOTAL AID                                                15.69
$ CHG W/O TRNSP,BLDG,BL INCENT                                75,802
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.25


 * 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:             151501
                                   DISTRICT NAME:        TICONDEROGA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,474,034
  TAX EFFORT, EQUALZ, LIMTATN                                458,485
  TRANSITION ADJUSTMENT                                      168,154
SUBTOTAL W/ TRANSITION                                     3,100,673
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,231
  SUMMER SCHOOL                                                4,348
  GIFTED & TALENTED                                            6,080
  HARDWARE & TECHNOLOGY                                        5,968
  TRANSPORTATION                                             277,772
  BUILDING                                                   227,306
  REORGANIZATION INCENTIVE                                    56,826
  BOCES + SPECIAL SRVC, BIG 5                                101,028
  EXCESS COST - PUBLIC + PRIV                                537,034
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,128
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 74,214
TOTAL                                                      4,511,608

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,162,686
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,264
  SUMMER SCHOOL                                                3,980
  GIFTED & TALENTED                                            6,076
  HARDWARE & TECHNOLOGY                                       10,452
  TRANSPORTATION W/SUMMER                                    302,531
  BUILDING                                                   234,102
  REORGANIZATION INCENTIVE                                    55,881
  BOCES + SPECIAL SRVC, BIG 5                                104,334
  EXCESS COST - PUBLIC + PRIV                                557,713
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,700
  GROWTH + TSA                                                47,440
  LADDER AIDS                                                268,238
2001-02 TOTAL                                              4,860,397

$ CHG 01-02 MINUS 00-01                                      348,789
% CHG TOTAL AID                                                 7.73
$ CHG W/O TRNSP,BLDG,BL INCENT                               318,179
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.06

2002-03 TOTAL                                              4,936,640

$ CHG 02-03 MINUS 00-01                                      425,032
% CHG TOTAL AID                                                 9.42
$ CHG W/O TRNSP,BLDG,BL INCENT                               394,422
% 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:             151601
                                   DISTRICT NAME:           WESTPORT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        570,746
  TAX EFFORT, EQUALZ, LIMTATN                                319,694
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                       890,440
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,167
  SUMMER SCHOOL                                                1,304
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,378
  TRANSPORTATION                                             104,981
  BUILDING                                                   114,021
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 59,480
  EXCESS COST - PUBLIC + PRIV                                169,081
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,438
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  3,834
TOTAL                                                      1,367,124

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             908,604
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 4,754
  SUMMER SCHOOL                                                1,209
  GIFTED & TALENTED                                            1,568
  HARDWARE & TECHNOLOGY                                        2,000
  TRANSPORTATION W/SUMMER                                     99,691
  BUILDING                                                   188,892
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 66,919
  EXCESS COST - PUBLIC + PRIV                                236,160
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,618
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 32,601
2001-02 TOTAL                                              1,565,016

$ CHG 01-02 MINUS 00-01                                      197,892
% CHG TOTAL AID                                                14.48
$ CHG W/O TRNSP,BLDG,BL INCENT                               128,311
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.18

2002-03 TOTAL                                              1,587,183

$ CHG 02-03 MINUS 00-01                                      220,059
% CHG TOTAL AID                                                16.10
$ CHG W/O TRNSP,BLDG,BL INCENT                               150,478
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.11


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


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

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

                                   DISTRICT CODE:             151701
                                   DISTRICT NAME:          WILLSBORO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        835,956
  TAX EFFORT, EQUALZ, LIMTATN                                250,997
  TRANSITION ADJUSTMENT                                     -134,312
SUBTOTAL W/ TRANSITION                                       952,641
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 8,074
  SUMMER SCHOOL                                                   71
  GIFTED & TALENTED                                            2,207
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             119,362
  BUILDING                                                   438,833
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 86,627
  EXCESS COST - PUBLIC + PRIV                                256,392
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,848
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  5,334
TOTAL                                                      1,899,389

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             971,693
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,296
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    161,021
  BUILDING                                                   458,496
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 90,203
  EXCESS COST - PUBLIC + PRIV                                260,030
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,997
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 35,535
2001-02 TOTAL                                              2,025,427

$ CHG 01-02 MINUS 00-01                                      126,038
% CHG TOTAL AID                                                 6.64
$ CHG W/O TRNSP,BLDG,BL INCENT                                64,716
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.83

2002-03 TOTAL                                              2,048,995

$ CHG 02-03 MINUS 00-01                                      149,606
% CHG TOTAL AID                                                 7.88
$ CHG W/O TRNSP,BLDG,BL INCENT                                88,284
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.58


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