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:             630101
                                   DISTRICT NAME:             BOLTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        156,683
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       56,774
SUBTOTAL W/ TRANSITION                                       213,457
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,456
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,547
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              14,341
  BUILDING                                                    32,068
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 55,770
  EXCESS COST - PUBLIC + PRIV                                 75,835
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,517
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 24,530
TOTAL                                                        439,521

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             217,726
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,464
  SUMMER SCHOOL                                                1,200
  GIFTED & TALENTED                                            1,568
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     16,358
  BUILDING                                                    29,494
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 78,048
  EXCESS COST - PUBLIC + PRIV                                 75,152
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,643
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 48,167
2001-02 TOTAL                                                493,820

$ CHG 01-02 MINUS 00-01                                       54,299
% CHG TOTAL AID                                                12.35
$ CHG W/O TRNSP,BLDG,BL INCENT                                54,856
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.95

2002-03 TOTAL                                                500,394

$ CHG 02-03 MINUS 00-01                                       60,873
% CHG TOTAL AID                                                13.85
$ CHG W/O TRNSP,BLDG,BL INCENT                                61,430
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.63


 * 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:             630202
                                   DISTRICT NAME:       NORTH WARREN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,246,206
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      422,464
SUBTOTAL W/ TRANSITION                                     1,668,670
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,847
  SUMMER SCHOOL                                                  753
  GIFTED & TALENTED                                            3,656
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             158,094
  BUILDING                                                 1,195,366
  REORGANIZATION INCENTIVE                                    10,486
  BOCES + SPECIAL SRVC, BIG 5                                 81,076
  EXCESS COST - PUBLIC + PRIV                                303,452
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,542
  GROWTH + TSA                                                     0
  LADDER AIDS                                                118,765
TOTAL                                                      3,600,707

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,702,043
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,363
  SUMMER SCHOOL                                                  400
  GIFTED & TALENTED                                            3,724
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    233,871
  BUILDING                                                 1,192,830
  REORGANIZATION INCENTIVE                                     9,852
  BOCES + SPECIAL SRVC, BIG 5                                 85,595
  EXCESS COST - PUBLIC + PRIV                                315,080
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,745
  GROWTH + TSA                                                20,424
  LADDER AIDS                                                114,176
2001-02 TOTAL                                              3,747,103

$ CHG 01-02 MINUS 00-01                                      146,396
% CHG TOTAL AID                                                 4.07
$ CHG W/O TRNSP,BLDG,BL INCENT                                73,789
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.30

2002-03 TOTAL                                              3,785,290

$ CHG 02-03 MINUS 00-01                                      184,583
% CHG TOTAL AID                                                 5.13
$ CHG W/O TRNSP,BLDG,BL INCENT                               111,976
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.01


 * 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:             630300
                                   DISTRICT NAME:        GLENS FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,885,271
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      907,623
SUBTOTAL W/ TRANSITION                                     7,792,894
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                52,073
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,320
  HARDWARE & TECHNOLOGY                                       35,307
  TRANSPORTATION                                             217,180
  BUILDING                                                   827,052
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                537,744
  EXCESS COST - PUBLIC + PRIV                              2,378,498
  SOFTWARE, LIBRARY, TEXTBOOK                                203,527
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 55,048
TOTAL                                                     12,114,643

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,117,705
  LIMITED ENGLISH PROFICIENCY                                  3,229
  EDUC RELATED SUPPORT SERVICE                                53,907
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,092
  HARDWARE & TECHNOLOGY                                       59,900
  TRANSPORTATION W/SUMMER                                    224,712
  BUILDING                                                 2,047,285
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                583,440
  EXCESS COST - PUBLIC + PRIV                              2,383,280
  SOFTWARE, LIBRARY, TEXTBOOK                                190,335
  GROWTH + TSA                                                97,412
  LADDER AIDS                                                719,400
2001-02 TOTAL                                             14,495,697

$ CHG 01-02 MINUS 00-01                                    2,381,054
% CHG TOTAL AID                                                19.65
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,153,289
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.42

2002-03 TOTAL                                             14,645,638

$ CHG 02-03 MINUS 00-01                                    2,530,995
% CHG TOTAL AID                                                20.89
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,303,230
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.77


 * 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:             630601
                                   DISTRICT NAME:          JOHNSBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        891,562
  TAX EFFORT, EQUALZ, LIMTATN                                244,753
  TRANSITION ADJUSTMENT                                      300,537
SUBTOTAL W/ TRANSITION                                     1,436,852
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,287
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,280
  HARDWARE & TECHNOLOGY                                          910
  TRANSPORTATION                                             183,076
  BUILDING                                                   196,979
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 82,716
  EXCESS COST - PUBLIC + PRIV                                404,141
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,698
  GROWTH + TSA                                                11,815
  LADDER AIDS                                                  5,834
TOTAL                                                      2,361,588

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,465,589
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 8,312
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                        2,500
  TRANSPORTATION W/SUMMER                                    217,484
  BUILDING                                                   306,118
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 91,364
  EXCESS COST - PUBLIC + PRIV                                400,503
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,073
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 69,001
2001-02 TOTAL                                              2,588,100

$ CHG 01-02 MINUS 00-01                                      226,512
% CHG TOTAL AID                                                 9.59
$ CHG W/O TRNSP,BLDG,BL INCENT                                82,965
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.19

2002-03 TOTAL                                              2,621,088

$ CHG 02-03 MINUS 00-01                                      259,500
% CHG TOTAL AID                                                10.99
$ CHG W/O TRNSP,BLDG,BL INCENT                               115,953
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.85


 * 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:             630701
                                   DISTRICT NAME:        LAKE GEORGE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        561,196
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       -1,087
SUBTOTAL W/ TRANSITION                                       560,109
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,404
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,912
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              42,296
  BUILDING                                                     3,151
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                106,038
  EXCESS COST - PUBLIC + PRIV                                445,058
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,392
  GROWTH + TSA                                                 4,580
  LADDER AIDS                                                 33,143
TOTAL                                                      1,283,083

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             571,311
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 9,582
  SUMMER SCHOOL                                                2,800
  GIFTED & TALENTED                                            5,880
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     43,471
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                120,213
  EXCESS COST - PUBLIC + PRIV                                443,812
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,295
  GROWTH + TSA                                                     0
  LADDER AIDS                                                173,836
2001-02 TOTAL                                              1,457,200

$ CHG 01-02 MINUS 00-01                                      174,117
% CHG TOTAL AID                                                13.57
$ CHG W/O TRNSP,BLDG,BL INCENT                               176,093
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.23

2002-03 TOTAL                                              1,476,730

$ CHG 02-03 MINUS 00-01                                      193,647
% CHG TOTAL AID                                                15.09
$ CHG W/O TRNSP,BLDG,BL INCENT                               195,623
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.81


 * 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:             630801
                                   DISTRICT NAME:     HADLEY LUZERNE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,976,302
  TAX EFFORT, EQUALZ, LIMTATN                                718,394
  TRANSITION ADJUSTMENT                                     -325,272
SUBTOTAL W/ TRANSITION                                     3,369,424
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,912
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,419
  HARDWARE & TECHNOLOGY                                        9,821
  TRANSPORTATION                                             497,080
  BUILDING                                                   664,097
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                169,184
  EXCESS COST - PUBLIC + PRIV                                740,199
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,276
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 78,618
TOTAL                                                      5,658,030

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,449,616
  LIMITED ENGLISH PROFICIENCY                                  1,044
  EDUC RELATED SUPPORT SERVICE                                27,822
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       12,850
  TRANSPORTATION W/SUMMER                                    608,570
  BUILDING                                                 1,140,074
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                302,155
  EXCESS COST - PUBLIC + PRIV                                776,716
  SOFTWARE, LIBRARY, TEXTBOOK                                108,318
  GROWTH + TSA                                                     0
  LADDER AIDS                                                182,319
2001-02 TOTAL                                              6,615,756

$ CHG 01-02 MINUS 00-01                                      957,726
% CHG TOTAL AID                                                16.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               370,259
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.23

2002-03 TOTAL                                              6,711,627

$ CHG 02-03 MINUS 00-01                                    1,053,597
% CHG TOTAL AID                                                18.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               466,130
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.37


 * 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:             630902
                                   DISTRICT NAME:         QUEENSBURY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,660,296
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      421,384
SUBTOTAL W/ TRANSITION                                     8,081,680
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                59,422
  SUMMER SCHOOL                                               13,036
  GIFTED & TALENTED                                           20,204
  HARDWARE & TECHNOLOGY                                       41,208
  TRANSPORTATION                                             922,613
  BUILDING                                                 1,451,128
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                565,709
  EXCESS COST - PUBLIC + PRIV                              1,759,833
  SOFTWARE, LIBRARY, TEXTBOOK                                274,389
  GROWTH + TSA                                                     0
  LADDER AIDS                                                298,623
TOTAL                                                     13,487,845

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,526,172
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                59,425
  SUMMER SCHOOL                                               28,143
  GIFTED & TALENTED                                           19,796
  HARDWARE & TECHNOLOGY                                       71,360
  TRANSPORTATION W/SUMMER                                  1,044,642
  BUILDING                                                 1,489,565
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                588,858
  EXCESS COST - PUBLIC + PRIV                              1,990,838
  SOFTWARE, LIBRARY, TEXTBOOK                                278,824
  GROWTH + TSA                                                     0
  LADDER AIDS                                                684,844
2001-02 TOTAL                                             14,782,467

$ CHG 01-02 MINUS 00-01                                    1,294,622
% CHG TOTAL AID                                                 9.60
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,134,156
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.20

2002-03 TOTAL                                             15,278,041

$ CHG 02-03 MINUS 00-01                                    1,790,196
% CHG TOTAL AID                                                13.27
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,629,730
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.66


 * 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:             630918
                                   DISTRICT NAME:     GLENS FALLS CO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        398,354
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                       31,065
SUBTOTAL W/ TRANSITION                                       429,419
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,788
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                          204
  TRANSPORTATION                                              26,500
  BUILDING                                                    74,403
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 15,986
  EXCESS COST - PUBLIC + PRIV                                275,546
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,865
  GROWTH + TSA                                                24,337
  LADDER AIDS                                                  2,833
TOTAL                                                        871,881

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             453,037
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 2,906
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,176
  HARDWARE & TECHNOLOGY                                        1,386
  TRANSPORTATION W/SUMMER                                     43,284
  BUILDING                                                    75,221
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 16,083
  EXCESS COST - PUBLIC + PRIV                                305,344
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,998
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 61,767
2001-02 TOTAL                                                986,202

$ CHG 01-02 MINUS 00-01                                      114,321
% CHG TOTAL AID                                                13.11
$ CHG W/O TRNSP,BLDG,BL INCENT                                96,719
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.54

2002-03 TOTAL                                                990,074

$ CHG 02-03 MINUS 00-01                                      118,193
% CHG TOTAL AID                                                13.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               100,591
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.05


 * 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:             631201
                                   DISTRICT NAME:        WARRENSBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,601,158
  TAX EFFORT, EQUALZ, LIMTATN                                659,130
  TRANSITION ADJUSTMENT                                      -52,899
SUBTOTAL W/ TRANSITION                                     4,207,389
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                     0
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,184
  HARDWARE & TECHNOLOGY                                        7,266
  TRANSPORTATION                                             434,143
  BUILDING                                                   872,470
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                366,255
  EXCESS COST - PUBLIC + PRIV                              1,806,598
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,610
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,501
TOTAL                                                      7,784,416

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,352,964
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,222
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       15,848
  TRANSPORTATION W/SUMMER                                    680,738
  BUILDING                                                 1,022,253
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                413,519
  EXCESS COST - PUBLIC + PRIV                              2,099,293
  SOFTWARE, LIBRARY, TEXTBOOK                                101,003
  GROWTH + TSA                                                     0
  LADDER AIDS                                                172,402
2001-02 TOTAL                                              8,898,514

$ CHG 01-02 MINUS 00-01                                    1,114,098
% CHG TOTAL AID                                                14.31
$ CHG W/O TRNSP,BLDG,BL INCENT                               717,720
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.08

2002-03 TOTAL                                              9,065,048

$ CHG 02-03 MINUS 00-01                                    1,280,632
% CHG TOTAL AID                                                16.45
$ CHG W/O TRNSP,BLDG,BL INCENT                               884,254
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.65


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