DB ED: 0642I             STATE OF NEW YORK                   05/15/02
RUN NO: SA020-3
                    2002-03 STATE AID PROJECTIONS

                   2001-02 AND 2002-03 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             550101
                                   DISTRICT NAME:     ODESSA MONTOUR
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             6,427,083
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               414,156
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,841,239

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  3,958,063
  GIFTED & TALENTED                                            5,292
  EDUC RELATD SUPPORT SERVICE                                 25,707
  EXTRAORDINARY NEEDS                                        208,335
  OPERATING STANDARDS                                        149,719
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   995,253
  EXCESS COST - PUBLIC + PRIV                                749,627
  BUILDING + BLDG REORG INCENT                               725,665
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 459,531
  HARDWARE & TECHNOLOGY                                       14,982
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,621
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   50,904
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,428,367

$ CHG 02-03 MINUS 01-02                                      587,128
% CHG TOTAL AID                                                 8.58

$ CHG W/O BLDG, BL REORG INCNT                               275,619
% CHG W/O BLDG, BL REORG INCNT                                  4.29

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  587,128
DB ED: 0642I             STATE OF NEW YORK                   05/15/02
RUN NO: SA020-3
                    2002-03 STATE AID PROJECTIONS

                   2001-02 AND 2002-03 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             550301
                                   DISTRICT NAME:       WATKINS GLEN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             9,170,648
  GROWTH                                                      45,189
  BUILDING + BLDG REORG INCENT                             2,193,154
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,408,991

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,432,102
  GIFTED & TALENTED                                            8,232
  EDUC RELATD SUPPORT SERVICE                                 31,513
  EXTRAORDINARY NEEDS                                        348,105
  OPERATING STANDARDS                                        187,716
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      68,110
  SUMMER SCHOOL                                               17,146
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,077,167
  EXCESS COST - PUBLIC + PRIV                              1,217,026
  BUILDING + BLDG REORG INCENT                             3,087,818
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 660,742
  HARDWARE & TECHNOLOGY                                       19,973
  SOFTWARE, LIBRARY, TEXTBOOK                                110,271
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   78,400
  EARLY GRADE CLASS SIZE REDN                                 58,389
  MINOR MAINTENANCE & REPAIR                                  11,835
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,414,545

$ CHG 02-03 MINUS 01-02                                    1,005,554
% CHG TOTAL AID                                                 8.81

$ CHG W/O BLDG, BL REORG INCNT                               110,890
% CHG W/O BLDG, BL REORG INCNT                                  1.20

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,005,554