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:             520101
                                   DISTRICT NAME:        BURNT HILLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,424,701
  TAX EFFORT, EQUALZ, LIMTATN                                818,050
  TRANSITION ADJUSTMENT                                      587,169
SUBTOTAL W/ TRANSITION                                     7,829,920
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                50,237
  SUMMER SCHOOL                                                9,195
  GIFTED & TALENTED                                           18,450
  HARDWARE & TECHNOLOGY                                       38,775
  TRANSPORTATION                                           1,133,312
  BUILDING                                                   411,555
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                677,990
  EXCESS COST - PUBLIC + PRIV                              2,166,179
  SOFTWARE, LIBRARY, TEXTBOOK                                229,990
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 66,714
TOTAL                                                     12,632,317

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,991,216
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                50,023
  SUMMER SCHOOL                                               10,322
  GIFTED & TALENTED                                           18,228
  HARDWARE & TECHNOLOGY                                       53,262
  TRANSPORTATION W/SUMMER                                  1,125,996
  BUILDING                                                 3,200,333
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                731,461
  EXCESS COST - PUBLIC + PRIV                              2,238,200
  SOFTWARE, LIBRARY, TEXTBOOK                                367,364
  GROWTH + TSA                                                     0
  LADDER AIDS                                                444,376
2001-02 TOTAL                                             16,230,781

$ CHG 01-02 MINUS 00-01                                    3,598,464
% CHG TOTAL AID                                                28.49
$ CHG W/O TRNSP,BLDG,BL INCENT                               817,002
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.37

2002-03 TOTAL                                             16,433,567

$ CHG 02-03 MINUS 00-01                                    3,801,250
% CHG TOTAL AID                                                30.09
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,019,788
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.20


 * 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:             520302
                                   DISTRICT NAME:       SHENENDEHOWA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     14,733,080
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,381,418
SUBTOTAL W/ TRANSITION                                    16,114,498
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               114,869
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           49,549
  HARDWARE & TECHNOLOGY                                        9,264
  TRANSPORTATION                                           4,303,520
  BUILDING                                                 3,781,903
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,619,026
  EXCESS COST - PUBLIC + PRIV                              4,174,650
  SOFTWARE, LIBRARY, TEXTBOOK                                565,972
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 56,678
TOTAL                                                     30,789,929

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          16,436,787
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               108,862
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           49,588
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                  4,449,619
  BUILDING                                                 5,437,806
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,752,887
  EXCESS COST - PUBLIC + PRIV                              4,153,854
  SOFTWARE, LIBRARY, TEXTBOOK                                702,100
  GROWTH + TSA                                               180,804
  LADDER AIDS                                              1,882,602
2001-02 TOTAL                                             35,154,909

$ CHG 01-02 MINUS 00-01                                    4,364,980
% CHG TOTAL AID                                                14.18
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,562,978
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.29

2002-03 TOTAL                                             35,558,530

$ CHG 02-03 MINUS 00-01                                    4,768,601
% CHG TOTAL AID                                                15.49
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,966,599
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.07


 * 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:             520401
                                   DISTRICT NAME:            CORINTH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,243,160
  TAX EFFORT, EQUALZ, LIMTATN                                673,374
  TRANSITION ADJUSTMENT                                      -57,151
SUBTOTAL W/ TRANSITION                                     4,859,383
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,675
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,454
  HARDWARE & TECHNOLOGY                                       18,177
  TRANSPORTATION                                             674,097
  BUILDING                                                   753,892
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                351,766
  EXCESS COST - PUBLIC + PRIV                              1,428,606
  SOFTWARE, LIBRARY, TEXTBOOK                                103,194
  GROWTH + TSA                                                     0
  LADDER AIDS                                                146,091
TOTAL                                                      8,365,335

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,031,891
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,161
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,448
  HARDWARE & TECHNOLOGY                                       33,093
  TRANSPORTATION W/SUMMER                                    796,252
  BUILDING                                                   973,347
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                450,512
  EXCESS COST - PUBLIC + PRIV                              1,398,184
  SOFTWARE, LIBRARY, TEXTBOOK                                114,856
  GROWTH + TSA                                                     0
  LADDER AIDS                                                270,995
2001-02 TOTAL                                              9,109,739

$ CHG 01-02 MINUS 00-01                                      744,404
% CHG TOTAL AID                                                 8.90
$ CHG W/O TRNSP,BLDG,BL INCENT                               402,794
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.81

2002-03 TOTAL                                              9,306,994

$ CHG 02-03 MINUS 00-01                                      941,659
% CHG TOTAL AID                                                11.26
$ CHG W/O TRNSP,BLDG,BL INCENT                               600,049
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.65


 * 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:             520601
                                   DISTRICT NAME:           EDINBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        147,684
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      197,581
SUBTOTAL W/ TRANSITION                                       345,265
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   929
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              71,229
  BUILDING                                                    40,179
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 55,272
  EXCESS COST - PUBLIC + PRIV                                127,234
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,612
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,917
TOTAL                                                        654,637

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             352,170
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                   822
  SUMMER SCHOOL                                                  320
  GIFTED & TALENTED                                              588
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     53,218
  BUILDING                                                    38,883
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 53,155
  EXCESS COST - PUBLIC + PRIV                                126,088
  SOFTWARE, LIBRARY, TEXTBOOK                                 14,505
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 22,700
2001-02 TOTAL                                                662,449

$ CHG 01-02 MINUS 00-01                                        7,812
% CHG TOTAL AID                                                 1.19
$ CHG W/O TRNSP,BLDG,BL INCENT                                27,119
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.99

2002-03 TOTAL                                                670,120

$ CHG 02-03 MINUS 00-01                                       15,483
% CHG TOTAL AID                                                 2.37
$ CHG W/O TRNSP,BLDG,BL INCENT                                34,790
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.40


 * 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:             520701
                                   DISTRICT NAME:             GALWAY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,221,018
  TAX EFFORT, EQUALZ, LIMTATN                                 57,240
  TRANSITION ADJUSTMENT                                      400,828
SUBTOTAL W/ TRANSITION                                     3,679,086
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,133
  SUMMER SCHOOL                                                6,541
  GIFTED & TALENTED                                            7,070
  HARDWARE & TECHNOLOGY                                        5,031
  TRANSPORTATION                                             559,042
  BUILDING                                                   913,393
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                403,808
  EXCESS COST - PUBLIC + PRIV                                888,768
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,389
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 67,098
TOTAL                                                      6,641,359

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,772,902
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,949
  SUMMER SCHOOL                                                6,587
  GIFTED & TALENTED                                            7,056
  HARDWARE & TECHNOLOGY                                        8,388
  TRANSPORTATION W/SUMMER                                    587,416
  BUILDING                                                   942,860
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                435,531
  EXCESS COST - PUBLIC + PRIV                                930,541
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,157
  GROWTH + TSA                                                15,091
  LADDER AIDS                                                235,266
2001-02 TOTAL                                              7,059,744

$ CHG 01-02 MINUS 00-01                                      418,385
% CHG TOTAL AID                                                 6.30
$ CHG W/O TRNSP,BLDG,BL INCENT                               360,544
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.98

2002-03 TOTAL                                              7,173,498

$ CHG 02-03 MINUS 00-01                                      532,139
% CHG TOTAL AID                                                 8.01
$ CHG W/O TRNSP,BLDG,BL INCENT                               474,298
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.18


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


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

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

                                   DISTRICT CODE:             521200
                                   DISTRICT NAME:      MECHANICVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,844,237
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      337,453
SUBTOTAL W/ TRANSITION                                     4,181,690
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,865
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,542
  HARDWARE & TECHNOLOGY                                       19,820
  TRANSPORTATION                                             508,838
  BUILDING                                                   651,808
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                340,441
  EXCESS COST - PUBLIC + PRIV                                966,987
  SOFTWARE, LIBRARY, TEXTBOOK                                114,842
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 49,589
TOTAL                                                      6,872,422

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,411,682
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,603
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       33,601
  TRANSPORTATION W/SUMMER                                    491,460
  BUILDING                                                   560,965
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                385,729
  EXCESS COST - PUBLIC + PRIV                              1,127,799
  SOFTWARE, LIBRARY, TEXTBOOK                                163,782
  GROWTH + TSA                                                22,058
  LADDER AIDS                                                293,614
2001-02 TOTAL                                              7,528,329

$ CHG 01-02 MINUS 00-01                                      655,907
% CHG TOTAL AID                                                 9.54
$ CHG W/O TRNSP,BLDG,BL INCENT                               764,128
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.38

2002-03 TOTAL                                              7,599,370

$ CHG 02-03 MINUS 00-01                                      726,948
% CHG TOTAL AID                                                10.58
$ CHG W/O TRNSP,BLDG,BL INCENT                               835,169
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.62


 * 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:             521301
                                   DISTRICT NAME:       BALLSTON SPA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,158,696
  TAX EFFORT, EQUALZ, LIMTATN                              2,582,854
  TRANSITION ADJUSTMENT                                   -1,186,301
SUBTOTAL W/ TRANSITION                                    10,555,249
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                62,297
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           22,088
  HARDWARE & TECHNOLOGY                                       16,728
  TRANSPORTATION                                           1,674,549
  BUILDING                                                 3,582,811
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                479,394
  EXCESS COST - PUBLIC + PRIV                              3,000,038
  SOFTWARE, LIBRARY, TEXTBOOK                                265,081
  GROWTH + TSA                                               348,407
  LADDER AIDS                                                145,775
TOTAL                                                     20,152,417

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,884,060
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                72,231
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           23,716
  HARDWARE & TECHNOLOGY                                       18,002
  TRANSPORTATION W/SUMMER                                  1,673,067
  BUILDING                                                 3,932,522
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                495,999
  EXCESS COST - PUBLIC + PRIV                              3,148,359
  SOFTWARE, LIBRARY, TEXTBOOK                                279,860
  GROWTH + TSA                                                     0
  LADDER AIDS                                                946,879
2001-02 TOTAL                                             21,474,695

$ CHG 01-02 MINUS 00-01                                    1,322,278
% CHG TOTAL AID                                                 6.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               974,049
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.54

2002-03 TOTAL                                             21,709,788

$ CHG 02-03 MINUS 00-01                                    1,557,371
% CHG TOTAL AID                                                 7.73
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,209,142
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.12


 * 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:             521401
                                   DISTRICT NAME:     S. GLENS FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,659,908
  TAX EFFORT, EQUALZ, LIMTATN                              1,057,735
  TRANSITION ADJUSTMENT                                     -545,900
SUBTOTAL W/ TRANSITION                                     9,171,743
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                65,095
  SUMMER SCHOOL                                               11,490
  GIFTED & TALENTED                                           18,036
  HARDWARE & TECHNOLOGY                                       15,220
  TRANSPORTATION                                             963,770
  BUILDING                                                 1,866,905
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                704,121
  EXCESS COST - PUBLIC + PRIV                              3,450,752
  SOFTWARE, LIBRARY, TEXTBOOK                                254,013
  GROWTH + TSA                                                98,342
  LADDER AIDS                                                124,094
TOTAL                                                     16,743,581

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,676,188
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                68,208
  SUMMER SCHOOL                                               25,645
  GIFTED & TALENTED                                           18,032
  HARDWARE & TECHNOLOGY                                       42,985
  TRANSPORTATION W/SUMMER                                  1,006,396
  BUILDING                                                 4,150,385
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                831,490
  EXCESS COST - PUBLIC + PRIV                              3,456,826
  SOFTWARE, LIBRARY, TEXTBOOK                                220,171
  GROWTH + TSA                                                     0
  LADDER AIDS                                                660,545
2001-02 TOTAL                                             20,156,871

$ CHG 01-02 MINUS 00-01                                    3,413,290
% CHG TOTAL AID                                                20.39
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,087,184
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.81

2002-03 TOTAL                                             20,822,940

$ CHG 02-03 MINUS 00-01                                    4,079,359
% CHG TOTAL AID                                                24.36
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,753,253
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.60


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


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

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

                                   DISTRICT CODE:             521701
                                   DISTRICT NAME:      SCHUYLERVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,497,196
  TAX EFFORT, EQUALZ, LIMTATN                              2,155,787
  TRANSITION ADJUSTMENT                                   -1,529,705
SUBTOTAL W/ TRANSITION                                     6,123,278
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,741
  SUMMER SCHOOL                                               16,962
  GIFTED & TALENTED                                            9,310
  HARDWARE & TECHNOLOGY                                       25,167
  TRANSPORTATION                                             956,558
  BUILDING                                                 1,960,831
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                448,287
  EXCESS COST - PUBLIC + PRIV                              2,126,240
  SOFTWARE, LIBRARY, TEXTBOOK                                141,182
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 83,671
TOTAL                                                     11,931,227

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,314,324
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,593
  SUMMER SCHOOL                                               15,957
  GIFTED & TALENTED                                            9,408
  HARDWARE & TECHNOLOGY                                       40,626
  TRANSPORTATION W/SUMMER                                    937,588
  BUILDING                                                 3,213,173
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                564,316
  EXCESS COST - PUBLIC + PRIV                              2,147,878
  SOFTWARE, LIBRARY, TEXTBOOK                                173,245
  GROWTH + TSA                                                     0
  LADDER AIDS                                                352,838
2001-02 TOTAL                                             13,804,946

$ CHG 01-02 MINUS 00-01                                    1,873,719
% CHG TOTAL AID                                                15.70
$ CHG W/O TRNSP,BLDG,BL INCENT                               640,347
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.10

2002-03 TOTAL                                             14,029,735

$ CHG 02-03 MINUS 00-01                                    2,098,508
% CHG TOTAL AID                                                17.59
$ CHG W/O TRNSP,BLDG,BL INCENT                               865,136
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.60


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


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

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

                                   DISTRICT CODE:             521800
                                   DISTRICT NAME:     SARATOGA SPRIN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     14,133,719
  TAX EFFORT, EQUALZ, LIMTATN                                286,589
  TRANSITION ADJUSTMENT                                    1,112,457
SUBTOTAL W/ TRANSITION                                    15,532,765
  LIMITED ENGLISH PROFICIENCY                                  5,358
  EDUC RELATED SUPPORT SERVICE                               108,088
  SUMMER SCHOOL                                               14,894
  GIFTED & TALENTED                                           39,091
  HARDWARE & TECHNOLOGY                                       74,567
  TRANSPORTATION                                           1,316,922
  BUILDING                                                 2,956,937
  REORGANIZATION INCENTIVE                                    48,764
  BOCES + SPECIAL SRVC, BIG 5                              1,273,298
  EXCESS COST - PUBLIC + PRIV                              4,854,805
  SOFTWARE, LIBRARY, TEXTBOOK                                544,131
  GROWTH + TSA                                                     0
  LADDER AIDS                                                338,635
TOTAL                                                     27,108,255

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          15,843,420
  LIMITED ENGLISH PROFICIENCY                                  6,241
  EDUC RELATED SUPPORT SERVICE                               101,097
  SUMMER SCHOOL                                               12,462
  GIFTED & TALENTED                                           39,004
  HARDWARE & TECHNOLOGY                                      122,068
  TRANSPORTATION W/SUMMER                                  1,570,534
  BUILDING                                                 1,692,685
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,322,414
  EXCESS COST - PUBLIC + PRIV                              5,027,590
  SOFTWARE, LIBRARY, TEXTBOOK                                618,322
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,725,097
2001-02 TOTAL                                             28,080,934

$ CHG 01-02 MINUS 00-01                                      972,679
% CHG TOTAL AID                                                 3.59
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,032,083
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.92

2002-03 TOTAL                                             28,472,966

$ CHG 02-03 MINUS 00-01                                    1,364,711
% CHG TOTAL AID                                                 5.03
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,424,115
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.64


 * 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:             522001
                                   DISTRICT NAME:         STILLWATER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,455,803
  TAX EFFORT, EQUALZ, LIMTATN                                984,105
  TRANSITION ADJUSTMENT                                      193,798
SUBTOTAL W/ TRANSITION                                     4,633,706
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,467
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,388
  HARDWARE & TECHNOLOGY                                       18,727
  TRANSPORTATION                                             677,143
  BUILDING                                                 1,821,438
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                324,686
  EXCESS COST - PUBLIC + PRIV                              1,226,991
  SOFTWARE, LIBRARY, TEXTBOOK                                106,136
  GROWTH + TSA                                               146,699
  LADDER AIDS                                                  7,289
TOTAL                                                      8,996,670

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,766,693
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,397
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,448
  HARDWARE & TECHNOLOGY                                       25,535
  TRANSPORTATION W/SUMMER                                    701,212
  BUILDING                                                 2,864,451
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                332,344
  EXCESS COST - PUBLIC + PRIV                              1,227,581
  SOFTWARE, LIBRARY, TEXTBOOK                                142,241
  GROWTH + TSA                                                     0
  LADDER AIDS                                                312,334
2001-02 TOTAL                                             10,407,236

$ CHG 01-02 MINUS 00-01                                    1,410,566
% CHG TOTAL AID                                                15.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               343,484
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.29

2002-03 TOTAL                                             10,561,184

$ CHG 02-03 MINUS 00-01                                    1,564,514
% CHG TOTAL AID                                                17.39
$ CHG W/O TRNSP,BLDG,BL INCENT                               497,432
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.66


 * 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:             522101
                                   DISTRICT NAME:          WATERFORD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,026,793
  TAX EFFORT, EQUALZ, LIMTATN                              1,116,780
  TRANSITION ADJUSTMENT                                   -1,006,608
SUBTOTAL W/ TRANSITION                                     2,136,965
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,744
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,714
  HARDWARE & TECHNOLOGY                                       10,170
  TRANSPORTATION                                             438,134
  BUILDING                                                    22,437
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                235,015
  EXCESS COST - PUBLIC + PRIV                                841,011
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,199
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 13,988
TOTAL                                                      3,796,377

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,205,495
  LIMITED ENGLISH PROFICIENCY                                  1,370
  EDUC RELATED SUPPORT SERVICE                                14,576
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,900
  HARDWARE & TECHNOLOGY                                       16,664
  TRANSPORTATION W/SUMMER                                    415,818
  BUILDING                                                    56,413
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                281,012
  EXCESS COST - PUBLIC + PRIV                                837,064
  SOFTWARE, LIBRARY, TEXTBOOK                                119,553
  GROWTH + TSA                                                30,876
  LADDER AIDS                                                270,473
2001-02 TOTAL                                              4,254,214

$ CHG 01-02 MINUS 00-01                                      457,837
% CHG TOTAL AID                                                12.06
$ CHG W/O TRNSP,BLDG,BL INCENT                               446,177
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.38

2002-03 TOTAL                                              4,294,189

$ CHG 02-03 MINUS 00-01                                      497,812
% CHG TOTAL AID                                                13.11
$ CHG W/O TRNSP,BLDG,BL INCENT                               486,152
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.57


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