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:             170301
                                   DISTRICT NAME:       WHEELERVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        380,708
  TAX EFFORT, EQUALZ, LIMTATN                                193,320
  TRANSITION ADJUSTMENT                                       92,223
SUBTOTAL W/ TRANSITION                                       666,251
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,623
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,206
  TRANSPORTATION                                             150,373
  BUILDING                                                   199,849
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 94,215
  EXCESS COST - PUBLIC + PRIV                                137,164
  SOFTWARE, LIBRARY, TEXTBOOK                                 15,845
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,197
TOTAL                                                      1,273,723

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             680,242
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,517
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              980
  HARDWARE & TECHNOLOGY                                        1,890
  TRANSPORTATION W/SUMMER                                    159,853
  BUILDING                                                   192,291
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 86,766
  EXCESS COST - PUBLIC + PRIV                                138,884
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,656
  GROWTH + TSA                                                72,785
  LADDER AIDS                                                 39,521
2001-02 TOTAL                                              1,396,385

$ CHG 01-02 MINUS 00-01                                      122,662
% CHG TOTAL AID                                                 9.63
$ CHG W/O TRNSP,BLDG,BL INCENT                               120,740
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.07

2002-03 TOTAL                                              1,412,331

$ CHG 02-03 MINUS 00-01                                      138,608
% CHG TOTAL AID                                                10.88
$ CHG W/O TRNSP,BLDG,BL INCENT                               136,686
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.80


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


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

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

                                   DISTRICT CODE:             170500
                                   DISTRICT NAME:       GLOVERSVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     12,148,854
  TAX EFFORT, EQUALZ, LIMTATN                              1,331,351
  TRANSITION ADJUSTMENT                                     -307,201
SUBTOTAL W/ TRANSITION                                    13,173,004
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                88,217
  SUMMER SCHOOL                                               42,722
  GIFTED & TALENTED                                           16,956
  HARDWARE & TECHNOLOGY                                       24,996
  TRANSPORTATION                                             824,543
  BUILDING                                                 2,967,665
  REORGANIZATION INCENTIVE                                   351,197
  BOCES + SPECIAL SRVC, BIG 5                                706,215
  EXCESS COST - PUBLIC + PRIV                              3,156,869
  SOFTWARE, LIBRARY, TEXTBOOK                                216,661
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 34,006
TOTAL                                                     21,603,051

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,897,519
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                92,053
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           17,052
  HARDWARE & TECHNOLOGY                                       62,563
  TRANSPORTATION W/SUMMER                                    862,381
  BUILDING                                                 3,792,892
  REORGANIZATION INCENTIVE                                   363,770
  BOCES + SPECIAL SRVC, BIG 5                                737,856
  EXCESS COST - PUBLIC + PRIV                              3,305,067
  SOFTWARE, LIBRARY, TEXTBOOK                                261,810
  GROWTH + TSA                                               291,847
  LADDER AIDS                                                581,682
2001-02 TOTAL                                             24,266,492

$ CHG 01-02 MINUS 00-01                                    2,663,441
% CHG TOTAL AID                                                12.33
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,787,803
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.24

2002-03 TOTAL                                             24,978,056

$ CHG 02-03 MINUS 00-01                                    3,375,005
% CHG TOTAL AID                                                15.62
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,499,367
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.32


 * 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:             170600
                                   DISTRICT NAME:          JOHNSTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,169,367
  TAX EFFORT, EQUALZ, LIMTATN                                495,417
  TRANSITION ADJUSTMENT                                     -112,178
SUBTOTAL W/ TRANSITION                                     8,552,606
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,367
  SUMMER SCHOOL                                               29,179
  GIFTED & TALENTED                                           11,929
  HARDWARE & TECHNOLOGY                                       35,750
  TRANSPORTATION                                             705,213
  BUILDING                                                 1,730,580
  REORGANIZATION INCENTIVE                                   238,683
  BOCES + SPECIAL SRVC, BIG 5                                569,414
  EXCESS COST - PUBLIC + PRIV                              1,480,330
  SOFTWARE, LIBRARY, TEXTBOOK                                149,507
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 54,932
TOTAL                                                     13,618,490

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,874,183
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,977
  SUMMER SCHOOL                                               27,820
  GIFTED & TALENTED                                           11,956
  HARDWARE & TECHNOLOGY                                       48,993
  TRANSPORTATION W/SUMMER                                    629,130
  BUILDING                                                 1,997,450
  REORGANIZATION INCENTIVE                                   267,605
  BOCES + SPECIAL SRVC, BIG 5                                660,469
  EXCESS COST - PUBLIC + PRIV                              1,495,141
  SOFTWARE, LIBRARY, TEXTBOOK                                235,909
  GROWTH + TSA                                                     0
  LADDER AIDS                                                209,675
2001-02 TOTAL                                             14,519,308

$ CHG 01-02 MINUS 00-01                                      900,818
% CHG TOTAL AID                                                 6.61
$ CHG W/O TRNSP,BLDG,BL INCENT                               681,109
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.22

2002-03 TOTAL                                             14,898,405

$ CHG 02-03 MINUS 00-01                                    1,279,915
% CHG TOTAL AID                                                 9.40
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,060,206
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.69


 * 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:             170801
                                   DISTRICT NAME:           MAYFIELD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,810,634
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      287,843
SUBTOTAL W/ TRANSITION                                     4,098,477
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,869
  SUMMER SCHOOL                                                7,179
  GIFTED & TALENTED                                            6,813
  HARDWARE & TECHNOLOGY                                       18,369
  TRANSPORTATION                                             505,790
  BUILDING                                                 3,244,968
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                273,992
  EXCESS COST - PUBLIC + PRIV                                805,571
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,676
  GROWTH + TSA                                                     0
  LADDER AIDS                                                129,526
TOTAL                                                      9,211,230

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,234,956
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,835
  SUMMER SCHOOL                                               19,972
  GIFTED & TALENTED                                            6,860
  HARDWARE & TECHNOLOGY                                       31,162
  TRANSPORTATION W/SUMMER                                    533,166
  BUILDING                                                 3,177,770
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                320,656
  EXCESS COST - PUBLIC + PRIV                                838,605
  SOFTWARE, LIBRARY, TEXTBOOK                                129,481
  GROWTH + TSA                                                80,464
  LADDER AIDS                                                308,585
2001-02 TOTAL                                              9,710,512

$ CHG 01-02 MINUS 00-01                                      499,282
% CHG TOTAL AID                                                 5.42
$ CHG W/O TRNSP,BLDG,BL INCENT                               539,104
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.87

2002-03 TOTAL                                              9,876,663

$ CHG 02-03 MINUS 00-01                                      665,433
% CHG TOTAL AID                                                 7.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               705,255
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.92


 * 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:             170901
                                   DISTRICT NAME:         NORTHVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,136,036
  TAX EFFORT, EQUALZ, LIMTATN                                 91,343
  TRANSITION ADJUSTMENT                                      772,313
SUBTOTAL W/ TRANSITION                                     1,999,692
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                1,170
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        2,346
  TRANSPORTATION                                             135,420
  BUILDING                                                   374,106
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 80,209
  EXCESS COST - PUBLIC + PRIV                                434,120
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,911
  GROWTH + TSA                                                51,461
  LADDER AIDS                                                  6,501
TOTAL                                                      3,121,936

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,040,285
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,223
  SUMMER SCHOOL                                                1,301
  GIFTED & TALENTED                                            2,940
  HARDWARE & TECHNOLOGY                                        2,150
  TRANSPORTATION W/SUMMER                                    175,497
  BUILDING                                                   360,185
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                106,016
  EXCESS COST - PUBLIC + PRIV                                435,601
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,435
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 61,968
2001-02 TOTAL                                              3,229,601

$ CHG 01-02 MINUS 00-01                                      107,665
% CHG TOTAL AID                                                 3.45
$ CHG W/O TRNSP,BLDG,BL INCENT                                81,509
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.12

2002-03 TOTAL                                              3,278,086

$ CHG 02-03 MINUS 00-01                                      156,150
% CHG TOTAL AID                                                 5.00
$ CHG W/O TRNSP,BLDG,BL INCENT                               129,994
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.98


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


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

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

                                   DISTRICT CODE:             171001
                                   DISTRICT NAME:     OPPENHEIM EPHR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,896,575
  TAX EFFORT, EQUALZ, LIMTATN                                363,028
  TRANSITION ADJUSTMENT                                       54,743
SUBTOTAL W/ TRANSITION                                     2,314,346
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                18,036
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        2,695
  TRANSPORTATION                                             342,903
  BUILDING                                                   334,894
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                318,935
  EXCESS COST - PUBLIC + PRIV                                443,389
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,766
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  3,834
TOTAL                                                      3,817,798

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,404,374
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                20,160
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        6,718
  TRANSPORTATION W/SUMMER                                    364,985
  BUILDING                                                   787,555
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                349,311
  EXCESS COST - PUBLIC + PRIV                                474,042
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,338
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 66,518
2001-02 TOTAL                                              4,507,549

$ CHG 01-02 MINUS 00-01                                      689,751
% CHG TOTAL AID                                                18.07
$ CHG W/O TRNSP,BLDG,BL INCENT                               215,008
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.85

2002-03 TOTAL                                              4,607,274

$ CHG 02-03 MINUS 00-01                                      789,476
% CHG TOTAL AID                                                20.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               314,733
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.02


 * 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:             171102
                                   DISTRICT NAME:     BROADALBIN-PER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,677,550
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,013,321
SUBTOTAL W/ TRANSITION                                     6,690,871
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,790
  SUMMER SCHOOL                                               15,430
  GIFTED & TALENTED                                           10,843
  HARDWARE & TECHNOLOGY                                       28,443
  TRANSPORTATION                                             612,641
  BUILDING                                                 1,119,863
  REORGANIZATION INCENTIVE                                   295,776
  BOCES + SPECIAL SRVC, BIG 5                                487,954
  EXCESS COST - PUBLIC + PRIV                                928,428
  SOFTWARE, LIBRARY, TEXTBOOK                                139,441
  GROWTH + TSA                                                     0
  LADDER AIDS                                                152,736
TOTAL                                                     10,526,216

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,896,280
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,780
  SUMMER SCHOOL                                               15,535
  GIFTED & TALENTED                                           10,584
  HARDWARE & TECHNOLOGY                                       48,120
  TRANSPORTATION W/SUMMER                                    656,077
  BUILDING                                                 1,113,653
  REORGANIZATION INCENTIVE                                   186,462
  BOCES + SPECIAL SRVC, BIG 5                                526,350
  EXCESS COST - PUBLIC + PRIV                                915,628
  SOFTWARE, LIBRARY, TEXTBOOK                                154,650
  GROWTH + TSA                                                     0
  LADDER AIDS                                                370,809
2001-02 TOTAL                                             10,935,928

$ CHG 01-02 MINUS 00-01                                      409,712
% CHG TOTAL AID                                                 3.89
$ CHG W/O TRNSP,BLDG,BL INCENT                               374,734
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.35

2002-03 TOTAL                                             11,178,886

$ CHG 02-03 MINUS 00-01                                      652,670
% CHG TOTAL AID                                                 6.20
$ CHG W/O TRNSP,BLDG,BL INCENT                               617,692
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.18


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