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:             260101
                                   DISTRICT NAME:           BRIGHTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,752,884
  TAX EFFORT, EQUALZ, LIMTATN                                389,875
  TRANSITION ADJUSTMENT                                       61,439
SUBTOTAL W/ TRANSITION                                     2,204,198
  LIMITED ENGLISH PROFICIENCY                                 12,158
  EDUC RELATED SUPPORT SERVICE                                30,945
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,987
  HARDWARE & TECHNOLOGY                                       11,215
  TRANSPORTATION                                             695,434
  BUILDING                                                 1,798,954
  REORGANIZATION INCENTIVE                                   449,737
  BOCES + SPECIAL SRVC, BIG 5                                963,651
  EXCESS COST - PUBLIC + PRIV                                783,905
  SOFTWARE, LIBRARY, TEXTBOOK                                247,865
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 40,008
TOTAL                                                      7,258,057

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,325,428
  LIMITED ENGLISH PROFICIENCY                                 10,218
  EDUC RELATED SUPPORT SERVICE                                31,938
  SUMMER SCHOOL                                                  640
  GIFTED & TALENTED                                           19,796
  HARDWARE & TECHNOLOGY                                       48,935
  TRANSPORTATION W/SUMMER                                    797,826
  BUILDING                                                 1,611,922
  REORGANIZATION INCENTIVE                                   396,697
  BOCES + SPECIAL SRVC, BIG 5                              1,136,626
  EXCESS COST - PUBLIC + PRIV                                807,386
  SOFTWARE, LIBRARY, TEXTBOOK                                228,208
  GROWTH + TSA                                                39,532
  LADDER AIDS                                                521,001
2001-02 TOTAL                                              7,976,153

$ CHG 01-02 MINUS 00-01                                      718,096
% CHG TOTAL AID                                                 9.89
$ CHG W/O TRNSP,BLDG,BL INCENT                               855,776
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.84

2002-03 TOTAL                                              8,166,572

$ CHG 02-03 MINUS 00-01                                      908,515
% CHG TOTAL AID                                                12.52
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,046,195
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.25


 * 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:             260401
                                   DISTRICT NAME:        GATES CHILI

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,690,135
  TAX EFFORT, EQUALZ, LIMTATN                              1,412,666
  TRANSITION ADJUSTMENT                                   -2,436,726
SUBTOTAL W/ TRANSITION                                     9,666,075
  LIMITED ENGLISH PROFICIENCY                                 28,186
  EDUC RELATED SUPPORT SERVICE                                80,746
  SUMMER SCHOOL                                               25,131
  GIFTED & TALENTED                                           30,124
  HARDWARE & TECHNOLOGY                                       14,860
  TRANSPORTATION                                           2,161,335
  BUILDING                                                 1,353,193
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,021,293
  EXCESS COST - PUBLIC + PRIV                              2,806,595
  SOFTWARE, LIBRARY, TEXTBOOK                                488,682
  GROWTH + TSA                                                     0
  LADDER AIDS                                                303,317
TOTAL                                                     18,979,537

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,197,709
  LIMITED ENGLISH PROFICIENCY                                 28,506
  EDUC RELATED SUPPORT SERVICE                                80,731
  SUMMER SCHOOL                                               24,937
  GIFTED & TALENTED                                           29,400
  HARDWARE & TECHNOLOGY                                       10,170
  TRANSPORTATION W/SUMMER                                  2,223,531
  BUILDING                                                 2,729,022
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,666,175
  EXCESS COST - PUBLIC + PRIV                              2,767,361
  SOFTWARE, LIBRARY, TEXTBOOK                                478,047
  GROWTH + TSA                                             1,040,166
  LADDER AIDS                                              1,164,922
2001-02 TOTAL                                             22,440,677

$ CHG 01-02 MINUS 00-01                                    3,461,140
% CHG TOTAL AID                                                18.24
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,023,115
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.08

2002-03 TOTAL                                             24,422,767

$ CHG 02-03 MINUS 00-01                                    5,443,230
% CHG TOTAL AID                                                28.68
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,005,205
% CHG W/O TRNSP,BLDG,BL INCENT                                 25.90


 * 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:             260501
                                   DISTRICT NAME:             GREECE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     29,996,136
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                    29,996,136
  LIMITED ENGLISH PROFICIENCY                                118,810
  EDUC RELATED SUPPORT SERVICE                               231,292
  SUMMER SCHOOL                                               21,224
  GIFTED & TALENTED                                           77,371
  HARDWARE & TECHNOLOGY                                       35,968
  TRANSPORTATION                                           5,232,666
  BUILDING                                                 3,550,112
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,820,636
  EXCESS COST - PUBLIC + PRIV                             13,029,331
  SOFTWARE, LIBRARY, TEXTBOOK                              1,037,141
  GROWTH + TSA                                                     0
  LADDER AIDS                                                425,151
TOTAL                                                     56,575,838

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          31,645,923
  LIMITED ENGLISH PROFICIENCY                                125,841
  EDUC RELATED SUPPORT SERVICE                               241,810
  SUMMER SCHOOL                                               24,929
  GIFTED & TALENTED                                           76,832
  HARDWARE & TECHNOLOGY                                       59,057
  TRANSPORTATION W/SUMMER                                  6,201,657
  BUILDING                                                 4,634,589
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,742,826
  EXCESS COST - PUBLIC + PRIV                             14,723,834
  SOFTWARE, LIBRARY, TEXTBOOK                              1,170,712
  GROWTH + TSA                                                     0
  LADDER AIDS                                              2,907,919
2001-02 TOTAL                                             65,555,929

$ CHG 01-02 MINUS 00-01                                    8,980,091
% CHG TOTAL AID                                                15.87
$ CHG W/O TRNSP,BLDG,BL INCENT                             6,926,623
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.49

2002-03 TOTAL                                             70,366,653

$ CHG 02-03 MINUS 00-01                                   13,790,815
% CHG TOTAL AID                                                24.38
$ CHG W/O TRNSP,BLDG,BL INCENT                            11,737,347
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.56


 * 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:             260801
                                   DISTRICT NAME:     E. IRONDEQUOIT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,335,930
  TAX EFFORT, EQUALZ, LIMTATN                                330,158
  TRANSITION ADJUSTMENT                                   -1,997,044
SUBTOTAL W/ TRANSITION                                     4,669,044
  LIMITED ENGLISH PROFICIENCY                                 31,420
  EDUC RELATED SUPPORT SERVICE                                47,792
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,957
  HARDWARE & TECHNOLOGY                                        6,878
  TRANSPORTATION                                           1,167,988
  BUILDING                                                   755,036
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,514,315
  EXCESS COST - PUBLIC + PRIV                              2,234,094
  SOFTWARE, LIBRARY, TEXTBOOK                                325,772
  GROWTH + TSA                                                47,138
  LADDER AIDS                                                320,770
TOTAL                                                     11,140,204

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,925,841
  LIMITED ENGLISH PROFICIENCY                                 24,641
  EDUC RELATED SUPPORT SERVICE                                53,364
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           20,188
  HARDWARE & TECHNOLOGY                                       12,663
  TRANSPORTATION W/SUMMER                                  1,174,322
  BUILDING                                                 2,361,668
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,004,924
  EXCESS COST - PUBLIC + PRIV                              2,784,873
  SOFTWARE, LIBRARY, TEXTBOOK                                463,983
  GROWTH + TSA                                                39,406
  LADDER AIDS                                                757,808
2001-02 TOTAL                                             14,623,681

$ CHG 01-02 MINUS 00-01                                    3,483,477
% CHG TOTAL AID                                                31.27
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,870,511
% CHG W/O TRNSP,BLDG,BL INCENT                                 20.29

2002-03 TOTAL                                             17,774,579

$ CHG 02-03 MINUS 00-01                                    6,634,375
% CHG TOTAL AID                                                59.55
$ CHG W/O TRNSP,BLDG,BL INCENT                             5,021,409
% CHG W/O TRNSP,BLDG,BL INCENT                                 54.48


 * 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:             260803
                                   DISTRICT NAME:     W. IRONDEQUOIT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,516,882
  TAX EFFORT, EQUALZ, LIMTATN                              1,456,367
  TRANSITION ADJUSTMENT                                   -2,287,413
SUBTOTAL W/ TRANSITION                                     6,685,836
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                58,868
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           22,490
  HARDWARE & TECHNOLOGY                                       47,342
  TRANSPORTATION                                             783,875
  BUILDING                                                 1,102,262
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,115,958
  EXCESS COST - PUBLIC + PRIV                              1,652,456
  SOFTWARE, LIBRARY, TEXTBOOK                                326,430
  GROWTH + TSA                                                     0
  LADDER AIDS                                                112,056
TOTAL                                                     11,907,573

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,053,556
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                59,401
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           22,148
  HARDWARE & TECHNOLOGY                                       26,987
  TRANSPORTATION W/SUMMER                                    822,916
  BUILDING                                                 1,133,791
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,156,411
  EXCESS COST - PUBLIC + PRIV                              1,845,607
  SOFTWARE, LIBRARY, TEXTBOOK                                485,702
  GROWTH + TSA                                                     0
  LADDER AIDS                                                637,582
2001-02 TOTAL                                             13,244,101

$ CHG 01-02 MINUS 00-01                                    1,336,528
% CHG TOTAL AID                                                11.22
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,265,958
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.63

2002-03 TOTAL                                             15,142,635

$ CHG 02-03 MINUS 00-01                                    3,235,062
% CHG TOTAL AID                                                27.17
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,164,492
% CHG W/O TRNSP,BLDG,BL INCENT                                 31.58


 * 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:             260901
                                   DISTRICT NAME:      HONEOYE FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,550,799
  TAX EFFORT, EQUALZ, LIMTATN                                985,582
  TRANSITION ADJUSTMENT                                     -651,924
SUBTOTAL W/ TRANSITION                                     4,884,457
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,594
  SUMMER SCHOOL                                                3,744
  GIFTED & TALENTED                                           14,038
  HARDWARE & TECHNOLOGY                                       29,532
  TRANSPORTATION                                           1,102,560
  BUILDING                                                 1,575,683
  REORGANIZATION INCENTIVE                                   368,405
  BOCES + SPECIAL SRVC, BIG 5                                628,634
  EXCESS COST - PUBLIC + PRIV                              1,355,967
  SOFTWARE, LIBRARY, TEXTBOOK                                212,239
  GROWTH + TSA                                               101,630
  LADDER AIDS                                                153,989
TOTAL                                                     10,466,472

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,153,102
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,678
  SUMMER SCHOOL                                                4,000
  GIFTED & TALENTED                                           14,112
  HARDWARE & TECHNOLOGY                                       51,247
  TRANSPORTATION W/SUMMER                                  1,144,291
  BUILDING                                                 3,153,544
  REORGANIZATION INCENTIVE                                   751,431
  BOCES + SPECIAL SRVC, BIG 5                                613,363
  EXCESS COST - PUBLIC + PRIV                              1,400,494
  SOFTWARE, LIBRARY, TEXTBOOK                                235,562
  GROWTH + TSA                                                     0
  LADDER AIDS                                                532,595
2001-02 TOTAL                                             13,089,419

$ CHG 01-02 MINUS 00-01                                    2,622,947
% CHG TOTAL AID                                                25.06
$ CHG W/O TRNSP,BLDG,BL INCENT                               620,329
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.36

2002-03 TOTAL                                             13,324,902

$ CHG 02-03 MINUS 00-01                                    2,858,430
% CHG TOTAL AID                                                27.31
$ CHG W/O TRNSP,BLDG,BL INCENT                               855,812
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.53


 * 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:             261001
                                   DISTRICT NAME:        SPENCERPORT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,753,973
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -223,679
SUBTOTAL W/ TRANSITION                                    10,530,294
  LIMITED ENGLISH PROFICIENCY                                 21,864
  EDUC RELATED SUPPORT SERVICE                                83,884
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           25,051
  HARDWARE & TECHNOLOGY                                       54,679
  TRANSPORTATION                                           1,257,818
  BUILDING                                                 1,437,889
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,201,784
  EXCESS COST - PUBLIC + PRIV                              3,095,574
  SOFTWARE, LIBRARY, TEXTBOOK                                339,171
  GROWTH + TSA                                                51,572
  LADDER AIDS                                                 32,173
TOTAL                                                     18,131,753

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,109,460
  LIMITED ENGLISH PROFICIENCY                                 20,236
  EDUC RELATED SUPPORT SERVICE                                84,676
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           24,696
  HARDWARE & TECHNOLOGY                                       74,487
  TRANSPORTATION W/SUMMER                                  1,594,881
  BUILDING                                                 1,408,417
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,258,705
  EXCESS COST - PUBLIC + PRIV                              3,199,452
  SOFTWARE, LIBRARY, TEXTBOOK                                397,884
  GROWTH + TSA                                               111,094
  LADDER AIDS                                                815,963
2001-02 TOTAL                                             20,099,951

$ CHG 01-02 MINUS 00-01                                    1,968,198
% CHG TOTAL AID                                                10.85
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,660,607
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.76

2002-03 TOTAL                                             21,754,974

$ CHG 02-03 MINUS 00-01                                    3,623,221
% CHG TOTAL AID                                                19.98
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,315,630
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.48


 * 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:             261101
                                   DISTRICT NAME:             HILTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,683,977
  TAX EFFORT, EQUALZ, LIMTATN                              2,160,294
  TRANSITION ADJUSTMENT                                     -816,793
SUBTOTAL W/ TRANSITION                                    12,027,478
  LIMITED ENGLISH PROFICIENCY                                 12,483
  EDUC RELATED SUPPORT SERVICE                                82,838
  SUMMER SCHOOL                                                  467
  GIFTED & TALENTED                                           24,871
  HARDWARE & TECHNOLOGY                                       34,873
  TRANSPORTATION                                           1,686,405
  BUILDING                                                 2,186,884
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,879,876
  EXCESS COST - PUBLIC + PRIV                              3,315,716
  SOFTWARE, LIBRARY, TEXTBOOK                                271,665
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 34,173
TOTAL                                                     21,557,729

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          12,331,773
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                78,773
  SUMMER SCHOOL                                                  396
  GIFTED & TALENTED                                           24,696
  HARDWARE & TECHNOLOGY                                       59,000
  TRANSPORTATION W/SUMMER                                  1,910,669
  BUILDING                                                 2,065,943
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,301,449
  EXCESS COST - PUBLIC + PRIV                              3,433,251
  SOFTWARE, LIBRARY, TEXTBOOK                                281,127
  GROWTH + TSA                                                     0
  LADDER AIDS                                                832,277
2001-02 TOTAL                                             22,319,354

$ CHG 01-02 MINUS 00-01                                      761,625
% CHG TOTAL AID                                                 3.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               658,302
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.72

2002-03 TOTAL                                             22,682,706

$ CHG 02-03 MINUS 00-01                                    1,124,977
% CHG TOTAL AID                                                 5.22
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,021,654
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.78


 * 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:             261201
                                   DISTRICT NAME:           PENFIELD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,460,408
  TAX EFFORT, EQUALZ, LIMTATN                              2,460,853
  TRANSITION ADJUSTMENT                                   -2,410,001
SUBTOTAL W/ TRANSITION                                     7,511,260
  LIMITED ENGLISH PROFICIENCY                                 22,996
  EDUC RELATED SUPPORT SERVICE                                57,435
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           27,586
  HARDWARE & TECHNOLOGY                                       52,083
  TRANSPORTATION                                           1,391,651
  BUILDING                                                 1,882,040
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,409,823
  EXCESS COST - PUBLIC + PRIV                              1,911,741
  SOFTWARE, LIBRARY, TEXTBOOK                                370,674
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 68,673
TOTAL                                                     14,705,962

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,924,379
  LIMITED ENGLISH PROFICIENCY                                 24,865
  EDUC RELATED SUPPORT SERVICE                                54,412
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           27,636
  HARDWARE & TECHNOLOGY                                       86,165
  TRANSPORTATION W/SUMMER                                  1,473,676
  BUILDING                                                 3,238,436
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,800,285
  EXCESS COST - PUBLIC + PRIV                              2,146,021
  SOFTWARE, LIBRARY, TEXTBOOK                                465,585
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,146,326
2001-02 TOTAL                                             18,387,786

$ CHG 01-02 MINUS 00-01                                    3,681,824
% CHG TOTAL AID                                                25.04
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,243,403
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.62

2002-03 TOTAL                                             18,671,849

$ CHG 02-03 MINUS 00-01                                    3,965,887
% CHG TOTAL AID                                                26.97
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,527,466
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.11


 * 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:             261301
                                   DISTRICT NAME:           FAIRPORT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,579,332
  TAX EFFORT, EQUALZ, LIMTATN                              1,885,412
  TRANSITION ADJUSTMENT                                     -187,180
SUBTOTAL W/ TRANSITION                                    13,277,564
  LIMITED ENGLISH PROFICIENCY                                 24,687
  EDUC RELATED SUPPORT SERVICE                                90,306
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           39,093
  HARDWARE & TECHNOLOGY                                       10,691
  TRANSPORTATION                                           2,115,963
  BUILDING                                                 2,965,487
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,079,220
  EXCESS COST - PUBLIC + PRIV                              3,205,107
  SOFTWARE, LIBRARY, TEXTBOOK                                407,521
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 45,842
TOTAL                                                     24,261,481

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,543,115
  LIMITED ENGLISH PROFICIENCY                                 32,544
  EDUC RELATED SUPPORT SERVICE                                84,140
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           39,200
  HARDWARE & TECHNOLOGY                                        9,435
  TRANSPORTATION W/SUMMER                                  2,137,658
  BUILDING                                                 3,354,721
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,015,517
  EXCESS COST - PUBLIC + PRIV                              3,414,492
  SOFTWARE, LIBRARY, TEXTBOOK                                456,580
  GROWTH + TSA                                                     0
  LADDER AIDS                                                988,114
2001-02 TOTAL                                             26,075,516

$ CHG 01-02 MINUS 00-01                                    1,814,035
% CHG TOTAL AID                                                 7.48
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,403,106
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.32

2002-03 TOTAL                                             26,408,292

$ CHG 02-03 MINUS 00-01                                    2,146,811
% CHG TOTAL AID                                                 8.85
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,735,882
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.05


 * 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:             261313
                                   DISTRICT NAME:     EAST ROCHESTER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,575,754
  TAX EFFORT, EQUALZ, LIMTATN                                281,029
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     2,856,783
  LIMITED ENGLISH PROFICIENCY                                  2,365
  EDUC RELATED SUPPORT SERVICE                                19,287
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,439
  HARDWARE & TECHNOLOGY                                          840
  TRANSPORTATION                                             299,962
  BUILDING                                                   821,112
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                618,487
  EXCESS COST - PUBLIC + PRIV                              1,202,236
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,714
  GROWTH + TSA                                                     0
  LADDER AIDS                                                116,453
TOTAL                                                      6,028,678

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,013,906
  LIMITED ENGLISH PROFICIENCY                                  7,538
  EDUC RELATED SUPPORT SERVICE                                20,451
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,252
  HARDWARE & TECHNOLOGY                                       17,099
  TRANSPORTATION W/SUMMER                                    332,243
  BUILDING                                                   749,898
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                839,694
  EXCESS COST - PUBLIC + PRIV                              1,192,638
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,792
  GROWTH + TSA                                                     0
  LADDER AIDS                                                328,087
2001-02 TOTAL                                              6,584,598

$ CHG 01-02 MINUS 00-01                                      555,920
% CHG TOTAL AID                                                 9.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               594,853
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.12

2002-03 TOTAL                                              6,658,083

$ CHG 02-03 MINUS 00-01                                      629,405
% CHG TOTAL AID                                                10.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               668,338
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.62


 * 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:             261401
                                   DISTRICT NAME:          PITTSFORD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,839,772
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,269,787
SUBTOTAL W/ TRANSITION                                     4,109,559
  LIMITED ENGLISH PROFICIENCY                                  5,584
  EDUC RELATED SUPPORT SERVICE                                51,132
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           31,876
  HARDWARE & TECHNOLOGY                                       41,229
  TRANSPORTATION                                           1,203,833
  BUILDING                                                   382,599
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,910,450
  EXCESS COST - PUBLIC + PRIV                              1,680,813
  SOFTWARE, LIBRARY, TEXTBOOK                                427,263
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 60,900
TOTAL                                                      9,905,238

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,191,750
  LIMITED ENGLISH PROFICIENCY                                 16,109
  EDUC RELATED SUPPORT SERVICE                                50,735
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           32,928
  HARDWARE & TECHNOLOGY                                       64,832
  TRANSPORTATION W/SUMMER                                  1,230,033
  BUILDING                                                 3,576,518
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,931,002
  EXCESS COST - PUBLIC + PRIV                              1,932,502
  SOFTWARE, LIBRARY, TEXTBOOK                                548,016
  GROWTH + TSA                                               163,478
  LADDER AIDS                                              1,050,118
2001-02 TOTAL                                             14,788,021

$ CHG 01-02 MINUS 00-01                                    4,882,783
% CHG TOTAL AID                                                49.29
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,662,664
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.99

2002-03 TOTAL                                             14,910,212

$ CHG 02-03 MINUS 00-01                                    5,004,974
% CHG TOTAL AID                                                50.53
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,784,855
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.46


 * 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:             261501
                                   DISTRICT NAME:     CHURCHVILLE CH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,878,394
  TAX EFFORT, EQUALZ, LIMTATN                              3,302,255
  TRANSITION ADJUSTMENT                                   -1,790,933
SUBTOTAL W/ TRANSITION                                    12,389,716
  LIMITED ENGLISH PROFICIENCY                                 22,535
  EDUC RELATED SUPPORT SERVICE                                83,188
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           25,051
  HARDWARE & TECHNOLOGY                                       55,259
  TRANSPORTATION                                           2,023,592
  BUILDING                                                 1,922,081
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,132,136
  EXCESS COST - PUBLIC + PRIV                              2,245,389
  SOFTWARE, LIBRARY, TEXTBOOK                                285,266
  GROWTH + TSA                                                72,836
  LADDER AIDS                                                 40,008
TOTAL                                                     20,297,057

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          12,910,118
  LIMITED ENGLISH PROFICIENCY                                 29,807
  EDUC RELATED SUPPORT SERVICE                                86,002
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           25,088
  HARDWARE & TECHNOLOGY                                      112,718
  TRANSPORTATION W/SUMMER                                  2,286,375
  BUILDING                                                 4,537,594
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,084,717
  EXCESS COST - PUBLIC + PRIV                              2,466,053
  SOFTWARE, LIBRARY, TEXTBOOK                                391,904
  GROWTH + TSA                                                     0
  LADDER AIDS                                                885,910
2001-02 TOTAL                                             24,816,286

$ CHG 01-02 MINUS 00-01                                    4,519,229
% CHG TOTAL AID                                                22.27
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,640,933
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.04

2002-03 TOTAL                                             25,021,830

$ CHG 02-03 MINUS 00-01                                    4,724,773
% CHG TOTAL AID                                                23.28
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,846,477
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.29


 * 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:             261600
                                   DISTRICT NAME:          ROCHESTER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                    152,410,286
  TAX EFFORT, EQUALZ, LIMTATN                             39,387,669
  TRANSITION ADJUSTMENT                                  -57,636,652
SUBTOTAL W/ TRANSITION                                   134,161,303
  LIMITED ENGLISH PROFICIENCY                              1,992,616
  EDUC RELATED SUPPORT SERVICE                             1,449,419
  SUMMER SCHOOL                                              785,575
  GIFTED & TALENTED                                          191,261
  HARDWARE & TECHNOLOGY                                      457,912
  TRANSPORTATION                                          25,141,229
  BUILDING                                                16,893,735
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              5,777,469
  EXCESS COST - PUBLIC + PRIV                             51,419,532
  SOFTWARE, LIBRARY, TEXTBOOK                              2,666,203
  GROWTH + TSA                                             1,202,714
  LADDER AIDS                                             11,138,593
TOTAL                                                    253,277,561

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                         150,260,659
  LIMITED ENGLISH PROFICIENCY                              2,144,517
  EDUC RELATED SUPPORT SERVICE                             2,479,431
  SUMMER SCHOOL                                            1,015,650
  GIFTED & TALENTED                                          192,668
  HARDWARE & TECHNOLOGY                                      597,562
  TRANSPORTATION W/SUMMER                                 25,143,332
  BUILDING                                                17,241,435
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              6,096,783
  EXCESS COST - PUBLIC + PRIV                             58,368,340
  SOFTWARE, LIBRARY, TEXTBOOK                              3,299,167
  GROWTH + TSA                                             1,076,000
  LADDER AIDS                                             21,981,107
2001-02 TOTAL                                            289,896,651

$ CHG 01-02 MINUS 00-01                                   36,619,090
% CHG TOTAL AID                                                14.46
$ CHG W/O TRNSP,BLDG,BL INCENT                            36,269,287
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.17

2002-03 TOTAL                                            354,752,041

$ CHG 02-03 MINUS 00-01                                  101,474,480
% CHG TOTAL AID                                                40.06
$ CHG W/O TRNSP,BLDG,BL INCENT                           101,124,677
% CHG W/O TRNSP,BLDG,BL INCENT                                 47.87


 * 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:             261701
                                   DISTRICT NAME:     RUSH HENRIETTA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,967,669
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      195,035
SUBTOTAL W/ TRANSITION                                    10,162,704
  LIMITED ENGLISH PROFICIENCY                                 51,715
  EDUC RELATED SUPPORT SERVICE                                74,467
  SUMMER SCHOOL                                               38,810
  GIFTED & TALENTED                                           33,295
  HARDWARE & TECHNOLOGY                                       42,172
  TRANSPORTATION                                           1,918,714
  BUILDING                                                 2,218,436
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,962,818
  EXCESS COST - PUBLIC + PRIV                              3,970,199
  SOFTWARE, LIBRARY, TEXTBOOK                                524,967
  GROWTH + TSA                                                     0
  LADDER AIDS                                                249,559
TOTAL                                                     22,247,856

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,721,652
  LIMITED ENGLISH PROFICIENCY                                 51,974
  EDUC RELATED SUPPORT SERVICE                                74,088
  SUMMER SCHOOL                                               40,000
  GIFTED & TALENTED                                           32,536
  HARDWARE & TECHNOLOGY                                       65,230
  TRANSPORTATION W/SUMMER                                  1,930,421
  BUILDING                                                 1,898,770
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,859,337
  EXCESS COST - PUBLIC + PRIV                              4,107,329
  SOFTWARE, LIBRARY, TEXTBOOK                                552,316
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,117,994
2001-02 TOTAL                                             23,451,647

$ CHG 01-02 MINUS 00-01                                    1,203,791
% CHG TOTAL AID                                                 5.41
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,511,750
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.35

2002-03 TOTAL                                             23,921,322

$ CHG 02-03 MINUS 00-01                                    1,673,466
% CHG TOTAL AID                                                 7.52
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,981,425
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.94


 * 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:             261801
                                   DISTRICT NAME:          BROCKPORT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     14,858,050
  TAX EFFORT, EQUALZ, LIMTATN                              1,525,180
  TRANSITION ADJUSTMENT                                   -1,086,735
SUBTOTAL W/ TRANSITION                                    15,296,495
  LIMITED ENGLISH PROFICIENCY                                 30,777
  EDUC RELATED SUPPORT SERVICE                               113,809
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           27,025
  HARDWARE & TECHNOLOGY                                       75,311
  TRANSPORTATION                                           3,219,072
  BUILDING                                                 2,766,797
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,225,339
  EXCESS COST - PUBLIC + PRIV                              3,941,660
  SOFTWARE, LIBRARY, TEXTBOOK                                362,754
  GROWTH + TSA                                                     0
  LADDER AIDS                                                167,571
TOTAL                                                     27,226,610

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          16,137,802
  LIMITED ENGLISH PROFICIENCY                                 26,926
  EDUC RELATED SUPPORT SERVICE                               112,392
  SUMMER SCHOOL                                                7,320
  GIFTED & TALENTED                                           26,852
  HARDWARE & TECHNOLOGY                                      126,398
  TRANSPORTATION W/SUMMER                                  2,936,845
  BUILDING                                                 6,414,252
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,109,924
  EXCESS COST - PUBLIC + PRIV                              4,979,969
  SOFTWARE, LIBRARY, TEXTBOOK                                498,124
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,220,148
2001-02 TOTAL                                             33,596,952

$ CHG 01-02 MINUS 00-01                                    6,370,342
% CHG TOTAL AID                                                23.40
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,005,114
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.15

2002-03 TOTAL                                             34,402,015

$ CHG 02-03 MINUS 00-01                                    7,175,405
% CHG TOTAL AID                                                26.35
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,810,177
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.94


 * 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:             261901
                                   DISTRICT NAME:            WEBSTER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     14,248,217
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -595,936
SUBTOTAL W/ TRANSITION                                    13,652,281
  LIMITED ENGLISH PROFICIENCY                                 33,941
  EDUC RELATED SUPPORT SERVICE                               110,841
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           45,598
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                           2,354,103
  BUILDING                                                 1,858,108
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,008,968
  EXCESS COST - PUBLIC + PRIV                              4,098,966
  SOFTWARE, LIBRARY, TEXTBOOK                                701,048
  GROWTH + TSA                                               179,016
  LADDER AIDS                                                 65,679
TOTAL                                                     26,108,549

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          14,403,156
  LIMITED ENGLISH PROFICIENCY                                 35,477
  EDUC RELATED SUPPORT SERVICE                               106,125
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           44,296
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                  2,662,946
  BUILDING                                                 7,920,972
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,046,778
  EXCESS COST - PUBLIC + PRIV                              4,075,510
  SOFTWARE, LIBRARY, TEXTBOOK                                828,099
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,236,621
2001-02 TOTAL                                             34,359,980

$ CHG 01-02 MINUS 00-01                                    8,251,431
% CHG TOTAL AID                                                31.60
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,879,724
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.58

2002-03 TOTAL                                             35,950,320

$ CHG 02-03 MINUS 00-01                                    9,841,771
% CHG TOTAL AID                                                37.70
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,470,064
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.85


 * 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:             262001
                                   DISTRICT NAME:     WHEATLAND CHIL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,988,170
  TAX EFFORT, EQUALZ, LIMTATN                                549,642
  TRANSITION ADJUSTMENT                                      -38,092
SUBTOTAL W/ TRANSITION                                     2,499,720
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,904
  SUMMER SCHOOL                                                  798
  GIFTED & TALENTED                                            5,502
  HARDWARE & TECHNOLOGY                                       10,999
  TRANSPORTATION                                             343,397
  BUILDING                                                   755,235
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                354,634
  EXCESS COST - PUBLIC + PRIV                                597,472
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,590
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 94,841
TOTAL                                                      4,757,092

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,550,964
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,024
  SUMMER SCHOOL                                                1,512
  GIFTED & TALENTED                                            5,684
  HARDWARE & TECHNOLOGY                                       19,042
  TRANSPORTATION W/SUMMER                                    373,006
  BUILDING                                                   734,098
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                366,956
  EXCESS COST - PUBLIC + PRIV                                632,042
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,734
  GROWTH + TSA                                                     0
  LADDER AIDS                                                176,489
2001-02 TOTAL                                              4,958,551

$ CHG 01-02 MINUS 00-01                                      201,459
% CHG TOTAL AID                                                 4.23
$ CHG W/O TRNSP,BLDG,BL INCENT                               192,987
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.28

2002-03 TOTAL                                              5,021,744

$ CHG 02-03 MINUS 00-01                                      264,652
% CHG TOTAL AID                                                 5.56
$ CHG W/O TRNSP,BLDG,BL INCENT                               256,180
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.00


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