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:             190301
                                   DISTRICT NAME:       CAIRO-DURHAM

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,855,635
  TAX EFFORT, EQUALZ, LIMTATN                                824,589
  TRANSITION ADJUSTMENT                                     -861,890
SUBTOTAL W/ TRANSITION                                     4,818,334
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,028
  SUMMER SCHOOL                                                1,179
  GIFTED & TALENTED                                            9,099
  HARDWARE & TECHNOLOGY                                       12,208
  TRANSPORTATION                                             939,567
  BUILDING                                                 1,538,139
  REORGANIZATION INCENTIVE                                   384,534
  BOCES + SPECIAL SRVC, BIG 5                                194,782
  EXCESS COST - PUBLIC + PRIV                              1,162,691
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,426
  GROWTH + TSA                                               178,068
  LADDER AIDS                                                216,732
TOTAL                                                      9,587,787

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,083,342
  LIMITED ENGLISH PROFICIENCY                                  2,100
  EDUC RELATED SUPPORT SERVICE                                36,217
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,016
  HARDWARE & TECHNOLOGY                                       10,500
  TRANSPORTATION W/SUMMER                                  1,033,687
  BUILDING                                                 1,596,350
  REORGANIZATION INCENTIVE                                   396,281
  BOCES + SPECIAL SRVC, BIG 5                                242,646
  EXCESS COST - PUBLIC + PRIV                              1,262,308
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,076
  GROWTH + TSA                                                     0
  LADDER AIDS                                                282,414
2001-02 TOTAL                                             10,039,937

$ CHG 01-02 MINUS 00-01                                      452,150
% CHG TOTAL AID                                                 4.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               288,072
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.28

2002-03 TOTAL                                             10,444,321

$ CHG 02-03 MINUS 00-01                                      856,534
% CHG TOTAL AID                                                 8.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               692,456
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.30


 * 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:             190401
                                   DISTRICT NAME:           CATSKILL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,178,152
  TAX EFFORT, EQUALZ, LIMTATN                                252,817
  TRANSITION ADJUSTMENT                                       -3,167
SUBTOTAL W/ TRANSITION                                     4,427,802
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                30,726
  SUMMER SCHOOL                                               16,947
  GIFTED & TALENTED                                            9,510
  HARDWARE & TECHNOLOGY                                       18,687
  TRANSPORTATION                                             655,645
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                299,577
  EXCESS COST - PUBLIC + PRIV                              1,516,814
  SOFTWARE, LIBRARY, TEXTBOOK                                154,553
  GROWTH + TSA                                                     0
  LADDER AIDS                                                140,978
TOTAL                                                      7,271,239

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,658,325
  LIMITED ENGLISH PROFICIENCY                                  5,575
  EDUC RELATED SUPPORT SERVICE                                30,852
  SUMMER SCHOOL                                               16,812
  GIFTED & TALENTED                                            9,604
  HARDWARE & TECHNOLOGY                                       31,366
  TRANSPORTATION W/SUMMER                                    673,779
  BUILDING                                                 2,186,022
  REORGANIZATION INCENTIVE                                   520,350
  BOCES + SPECIAL SRVC, BIG 5                                451,376
  EXCESS COST - PUBLIC + PRIV                              1,535,017
  SOFTWARE, LIBRARY, TEXTBOOK                                208,757
  GROWTH + TSA                                                32,608
  LADDER AIDS                                                620,049
2001-02 TOTAL                                             10,980,492

$ CHG 01-02 MINUS 00-01                                    3,709,253
% CHG TOTAL AID                                                51.01
$ CHG W/O TRNSP,BLDG,BL INCENT                               984,747
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.89

2002-03 TOTAL                                             11,011,015

$ CHG 02-03 MINUS 00-01                                    3,739,776
% CHG TOTAL AID                                                51.43
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,015,270
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.35


 * 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:             190501
                                   DISTRICT NAME:     COXSACKIE ATHE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,305,731
  TAX EFFORT, EQUALZ, LIMTATN                                 69,719
  TRANSITION ADJUSTMENT                                      548,424
SUBTOTAL W/ TRANSITION                                     3,923,874
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,481
  SUMMER SCHOOL                                                1,961
  GIFTED & TALENTED                                            8,603
  HARDWARE & TECHNOLOGY                                       13,673
  TRANSPORTATION                                             500,082
  BUILDING                                                 1,481,319
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                168,695
  EXCESS COST - PUBLIC + PRIV                                840,928
  SOFTWARE, LIBRARY, TEXTBOOK                                130,678
  GROWTH + TSA                                                34,616
  LADDER AIDS                                                259,822
TOTAL                                                      7,389,732

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,023,470
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,701
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,428
  HARDWARE & TECHNOLOGY                                       15,000
  TRANSPORTATION W/SUMMER                                    532,445
  BUILDING                                                 1,483,852
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                270,204
  EXCESS COST - PUBLIC + PRIV                                838,136
  SOFTWARE, LIBRARY, TEXTBOOK                                129,950
  GROWTH + TSA                                                     0
  LADDER AIDS                                                239,787
2001-02 TOTAL                                              7,567,973

$ CHG 01-02 MINUS 00-01                                      178,241
% CHG TOTAL AID                                                 2.41
$ CHG W/O TRNSP,BLDG,BL INCENT                               143,345
% CHG W/O TRNSP,BLDG,BL INCENT                                  2.65

2002-03 TOTAL                                              7,669,208

$ CHG 02-03 MINUS 00-01                                      279,476
% CHG TOTAL AID                                                 3.78
$ CHG W/O TRNSP,BLDG,BL INCENT                               244,580
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.52


 * 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:             190701
                                   DISTRICT NAME:         GREENVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,001,199
  TAX EFFORT, EQUALZ, LIMTATN                                642,594
  TRANSITION ADJUSTMENT                                      197,910
SUBTOTAL W/ TRANSITION                                     3,841,703
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,428
  SUMMER SCHOOL                                                2,426
  GIFTED & TALENTED                                            7,390
  HARDWARE & TECHNOLOGY                                       13,321
  TRANSPORTATION                                             604,139
  BUILDING                                                   679,168
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                112,530
  EXCESS COST - PUBLIC + PRIV                                892,215
  SOFTWARE, LIBRARY, TEXTBOOK                                114,545
  GROWTH + TSA                                               122,172
  LADDER AIDS                                                115,904
TOTAL                                                      6,526,941

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,933,135
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,568
  SUMMER SCHOOL                                                2,465
  GIFTED & TALENTED                                            7,840
  HARDWARE & TECHNOLOGY                                       26,106
  TRANSPORTATION W/SUMMER                                    662,629
  BUILDING                                                 1,406,625
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                232,459
  EXCESS COST - PUBLIC + PRIV                                952,372
  SOFTWARE, LIBRARY, TEXTBOOK                                121,473
  GROWTH + TSA                                                62,930
  LADDER AIDS                                                246,966
2001-02 TOTAL                                              7,679,568

$ CHG 01-02 MINUS 00-01                                    1,152,627
% CHG TOTAL AID                                                17.66
$ CHG W/O TRNSP,BLDG,BL INCENT                               366,680
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.99

2002-03 TOTAL                                              7,790,883

$ CHG 02-03 MINUS 00-01                                    1,263,942
% CHG TOTAL AID                                                19.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               477,995
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.12


 * 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:             190901
                                   DISTRICT NAME:     HUNTER TANNERS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        569,209
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -58,202
SUBTOTAL W/ TRANSITION                                       511,007
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 7,774
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,152
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             115,801
  BUILDING                                                     2,404
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                174,211
  EXCESS COST - PUBLIC + PRIV                                192,310
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,018
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,834
TOTAL                                                      1,060,511

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             521,227
  LIMITED ENGLISH PROFICIENCY                                  1,944
  EDUC RELATED SUPPORT SERVICE                                 8,786
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    130,608
  BUILDING                                                    31,796
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                185,427
  EXCESS COST - PUBLIC + PRIV                                339,475
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,616
  GROWTH + TSA                                                 5,212
  LADDER AIDS                                                 90,835
2001-02 TOTAL                                              1,377,062

$ CHG 01-02 MINUS 00-01                                      316,551
% CHG TOTAL AID                                                29.85
$ CHG W/O TRNSP,BLDG,BL INCENT                               272,352
% CHG W/O TRNSP,BLDG,BL INCENT                                 28.90

2002-03 TOTAL                                              1,391,464

$ CHG 02-03 MINUS 00-01                                      330,953
% CHG TOTAL AID                                                31.21
$ CHG W/O TRNSP,BLDG,BL INCENT                               286,754
% CHG W/O TRNSP,BLDG,BL INCENT                                 30.43


 * 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:             191401
                                   DISTRICT NAME:     WINDHAM ASHLAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        627,735
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -100,588
SUBTOTAL W/ TRANSITION                                       527,147
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,877
  SUMMER SCHOOL                                                1,026
  GIFTED & TALENTED                                            3,217
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             111,436
  BUILDING                                                    11,329
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                148,142
  EXCESS COST - PUBLIC + PRIV                                203,094
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,435
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,168
TOTAL                                                      1,060,871

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             556,140
  LIMITED ENGLISH PROFICIENCY                                    842
  EDUC RELATED SUPPORT SERVICE                                 6,654
  SUMMER SCHOOL                                                  880
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    132,158
  BUILDING                                                     3,450
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                137,379
  EXCESS COST - PUBLIC + PRIV                                204,287
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,031
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 97,602
2001-02 TOTAL                                              1,199,559

$ CHG 01-02 MINUS 00-01                                      138,688
% CHG TOTAL AID                                                13.07
$ CHG W/O TRNSP,BLDG,BL INCENT                               125,845
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.41

2002-03 TOTAL                                              1,318,302

$ CHG 02-03 MINUS 00-01                                      257,431
% CHG TOTAL AID                                                24.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               244,588
% CHG W/O TRNSP,BLDG,BL INCENT                                 26.07


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