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:             300000
                                   DISTRICT NAME:      NEW YORK CITY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                  2,808,176,341
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                 2,808,176,341
  LIMITED ENGLISH PROFICIENCY                             51,919,685
  EDUC RELATED SUPPORT SERVICE                            34,267,437
  SUMMER SCHOOL                                           26,664,967
  GIFTED & TALENTED                                        5,456,121
  HARDWARE & TECHNOLOGY                                   11,584,190
  TRANSPORTATION                                         246,164,442
  BUILDING                                               370,855,506
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                            104,795,152
  EXCESS COST - PUBLIC + PRIV                            756,315,499
  SOFTWARE, LIBRARY, TEXTBOOK                            105,250,117
  GROWTH + TSA                                            62,707,000
  LADDER AIDS                                            281,859,940
TOTAL                                                  4,866,016,397

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                       3,145,157,501
  LIMITED ENGLISH PROFICIENCY                             60,717,402
  EDUC RELATED SUPPORT SERVICE                            37,712,094
  SUMMER SCHOOL                                           31,445,997
  GIFTED & TALENTED                                        5,448,016
  HARDWARE & TECHNOLOGY                                   20,593,310
  TRANSPORTATION W/SUMMER                                269,256,658
  BUILDING                                               423,608,768
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                            106,488,626
  EXCESS COST - PUBLIC + PRIV                            805,892,427
  SOFTWARE, LIBRARY, TEXTBOOK                            118,455,523
  GROWTH + TSA                                            62,707,000
  LADDER AIDS                                            447,660,258
2001-02 TOTAL                                          5,535,143,580

$ CHG 01-02 MINUS 00-01                                  669,127,183
% CHG TOTAL AID                                                13.75
$ CHG W/O TRNSP,BLDG,BL INCENT                           593,281,705
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.96

2002-03 TOTAL                                          6,173,324,982

$ CHG 02-03 MINUS 00-01                                1,307,308,585
% CHG TOTAL AID                                                26.87
$ CHG W/O TRNSP,BLDG,BL INCENT                         1,231,463,107
% CHG W/O TRNSP,BLDG,BL INCENT                                 28.98


 * 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:             310000
                                   DISTRICT NAME:          MANHATTAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                              0
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                             0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
TOTAL                                                              0

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                                   0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                          0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
2001-02 TOTAL                                                      0

$ CHG 01-02 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00

2002-03 TOTAL                                                      0

$ CHG 02-03 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00


 * 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:             320000
                                   DISTRICT NAME:              BRONX

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                              0
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                             0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
TOTAL                                                              0

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                                   0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                          0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
2001-02 TOTAL                                                      0

$ CHG 01-02 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00

2002-03 TOTAL                                                      0

$ CHG 02-03 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00


 * 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:             330000
                                   DISTRICT NAME:           BROOKLYN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                              0
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                             0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
TOTAL                                                              0

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                                   0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                          0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
2001-02 TOTAL                                                      0

$ CHG 01-02 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00

2002-03 TOTAL                                                      0

$ CHG 02-03 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00


 * 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:             340000
                                   DISTRICT NAME:             QUEENS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                              0
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                             0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
TOTAL                                                              0

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                                   0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                          0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
2001-02 TOTAL                                                      0

$ CHG 01-02 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00

2002-03 TOTAL                                                      0

$ CHG 02-03 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00


 * 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:             350000
                                   DISTRICT NAME:           RICHMOND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                              0
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                             0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                                   0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
TOTAL                                                              0

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                                   0
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                          0
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                                      0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  GROWTH + TSA                                                     0
  LADDER AIDS                                                      0
2001-02 TOTAL                                                      0

$ CHG 01-02 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00

2002-03 TOTAL                                                      0

$ CHG 02-03 MINUS 00-01                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                                     0
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.00


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