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:             550101
                                   DISTRICT NAME:     ODESSA MONTOUR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,761,571
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      278,549
SUBTOTAL W/ TRANSITION                                     4,040,120
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,623
  SUMMER SCHOOL                                                1,921
  GIFTED & TALENTED                                            5,563
  HARDWARE & TECHNOLOGY                                       16,928
  TRANSPORTATION                                             441,105
  BUILDING                                                 1,025,541
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                810,230
  EXCESS COST - PUBLIC + PRIV                                770,295
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,321
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 64,414
TOTAL                                                      7,275,061

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,262,326
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                30,410
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,488
  HARDWARE & TECHNOLOGY                                       26,993
  TRANSPORTATION W/SUMMER                                    479,614
  BUILDING                                                   503,504
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                883,805
  EXCESS COST - PUBLIC + PRIV                                781,769
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,167
  GROWTH + TSA                                                     0
  LADDER AIDS                                                201,903
2001-02 TOTAL                                              7,274,979

$ CHG 01-02 MINUS 00-01                                          -82
% CHG TOTAL AID                                                 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT                               483,446
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.32

2002-03 TOTAL                                              7,522,658

$ CHG 02-03 MINUS 00-01                                      247,597
% CHG TOTAL AID                                                 3.40
$ CHG W/O TRNSP,BLDG,BL INCENT                               731,125
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.59


 * 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:             550301
                                   DISTRICT NAME:       WATKINS GLEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,027,507
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      605,807
SUBTOTAL W/ TRANSITION                                     5,633,314
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,982
  SUMMER SCHOOL                                               25,727
  GIFTED & TALENTED                                            8,393
  HARDWARE & TECHNOLOGY                                       21,596
  TRANSPORTATION                                             704,713
  BUILDING                                                 1,358,865
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,034,006
  EXCESS COST - PUBLIC + PRIV                              1,281,080
  SOFTWARE, LIBRARY, TEXTBOOK                                105,812
  GROWTH + TSA                                                 9,162
  LADDER AIDS                                                154,447
TOTAL                                                     10,375,097

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,822,030
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,214
  SUMMER SCHOOL                                               20,861
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       38,327
  TRANSPORTATION W/SUMMER                                    661,930
  BUILDING                                                 2,147,008
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,148,033
  EXCESS COST - PUBLIC + PRIV                              1,273,738
  SOFTWARE, LIBRARY, TEXTBOOK                                164,953
  GROWTH + TSA                                                     0
  LADDER AIDS                                                330,672
2001-02 TOTAL                                             11,651,802

$ CHG 01-02 MINUS 00-01                                    1,276,705
% CHG TOTAL AID                                                12.31
$ CHG W/O TRNSP,BLDG,BL INCENT                               531,345
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.39

2002-03 TOTAL                                             11,876,024

$ CHG 02-03 MINUS 00-01                                    1,500,927
% CHG TOTAL AID                                                14.47
$ CHG W/O TRNSP,BLDG,BL INCENT                               755,567
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.09


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