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:             680601
                                   DISTRICT NAME:          PENN  YAN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,715,698
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               858,970
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,574,668

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,301,223
  GIFTED & TALENTED                                           11,956
  EDUC RELATD SUPPORT SERVICE                                 33,910
  EXTRAORDINARY NEEDS                                        414,280
  OPERATING STANDARDS                                         97,933
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   365,819
  EXCESS COST - PUBLIC + PRIV                              1,571,093
  BUILDING + BLDG REORG INCENT                             2,300,470
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 844,110
  HARDWARE & TECHNOLOGY                                       19,660
  SOFTWARE, LIBRARY, TEXTBOOK                                153,002
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 54,374
  MINOR MAINTENANCE & REPAIR                                  20,170
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,188,000

$ CHG 02-03 MINUS 01-02                                    1,613,332
% CHG TOTAL AID                                                16.85

$ CHG W/O BLDG, BL REORG INCNT                               171,832
% CHG W/O BLDG, BL REORG INCNT                                  1.97

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,613,332
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:             680801
                                   DISTRICT NAME:             DUNDEE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,283,672
  GROWTH                                                      28,888
  BUILDING + BLDG REORG INCENT                               623,485
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,936,045

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  3,249,907
  GIFTED & TALENTED                                            5,488
  EDUC RELATD SUPPORT SERVICE                                 40,947
  EXTRAORDINARY NEEDS                                        411,076
  OPERATING STANDARDS                                        201,840
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               21,244
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   255,411
  EXCESS COST - PUBLIC + PRIV                                713,644
  BUILDING + BLDG REORG INCENT                               531,672
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 635,915
  HARDWARE & TECHNOLOGY                                       13,116
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,469
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   95,040
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,267,437

$ CHG 02-03 MINUS 01-02                                      331,392
% CHG TOTAL AID                                                 5.58

$ CHG W/O BLDG, BL REORG INCNT                               423,205
% CHG W/O BLDG, BL REORG INCNT                                  7.97

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  331,392