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:             440102
                                   DISTRICT NAME:     WASHINGTONVILL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,329,171
  TAX EFFORT, EQUALZ, LIMTATN                              2,450,476
  TRANSITION ADJUSTMENT                                     -185,210
SUBTOTAL W/ TRANSITION                                    13,594,437
  LIMITED ENGLISH PROFICIENCY                                 13,563
  EDUC RELATED SUPPORT SERVICE                                87,324
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           26,378
  HARDWARE & TECHNOLOGY                                       63,177
  TRANSPORTATION                                           1,841,003
  BUILDING                                                 1,624,378
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,234,992
  EXCESS COST - PUBLIC + PRIV                              2,735,637
  SOFTWARE, LIBRARY, TEXTBOOK                                305,474
  GROWTH + TSA                                               141,542
  LADDER AIDS                                                134,626
TOTAL                                                     21,802,531

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          14,342,131
  LIMITED ENGLISH PROFICIENCY                                 19,295
  EDUC RELATED SUPPORT SERVICE                                84,752
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           26,068
  HARDWARE & TECHNOLOGY                                       80,375
  TRANSPORTATION W/SUMMER                                  1,903,961
  BUILDING                                                 1,559,943
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,341,621
  EXCESS COST - PUBLIC + PRIV                              2,900,442
  SOFTWARE, LIBRARY, TEXTBOOK                                320,746
  GROWTH + TSA                                                     0
  LADDER AIDS                                                994,353
2001-02 TOTAL                                             23,573,687

$ CHG 01-02 MINUS 00-01                                    1,771,156
% CHG TOTAL AID                                                 8.12
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,772,633
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.67

2002-03 TOTAL                                             24,356,438

$ CHG 02-03 MINUS 00-01                                    2,553,907
% CHG TOTAL AID                                                11.71
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,555,384
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.94


 * 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:             440201
                                   DISTRICT NAME:            CHESTER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,639,293
  TAX EFFORT, EQUALZ, LIMTATN                                655,459
  TRANSITION ADJUSTMENT                                     -435,894
SUBTOTAL W/ TRANSITION                                     1,858,858
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,467
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,257
  HARDWARE & TECHNOLOGY                                        5,498
  TRANSPORTATION                                             422,757
  BUILDING                                                   113,170
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                335,170
  EXCESS COST - PUBLIC + PRIV                                607,459
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,511
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,668
TOTAL                                                      3,428,815

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,961,095
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,190
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,292
  HARDWARE & TECHNOLOGY                                       15,253
  TRANSPORTATION W/SUMMER                                    507,055
  BUILDING                                                   735,077
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                426,753
  EXCESS COST - PUBLIC + PRIV                                663,727
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,451
  GROWTH + TSA                                                 5,883
  LADDER AIDS                                                202,927
2001-02 TOTAL                                              4,623,703

$ CHG 01-02 MINUS 00-01                                    1,194,888
% CHG TOTAL AID                                                34.85
$ CHG W/O TRNSP,BLDG,BL INCENT                               488,683
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.89

2002-03 TOTAL                                              4,839,183

$ CHG 02-03 MINUS 00-01                                    1,410,368
% CHG TOTAL AID                                                41.13
$ CHG W/O TRNSP,BLDG,BL INCENT                               704,163
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.34


 * 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:             440301
                                   DISTRICT NAME:           CORNWALL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,264,701
  TAX EFFORT, EQUALZ, LIMTATN                                488,696
  TRANSITION ADJUSTMENT                                     -605,079
SUBTOTAL W/ TRANSITION                                     5,148,318
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,985
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,279
  HARDWARE & TECHNOLOGY                                       20,673
  TRANSPORTATION                                             865,531
  BUILDING                                                   315,943
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                489,603
  EXCESS COST - PUBLIC + PRIV                              1,148,786
  SOFTWARE, LIBRARY, TEXTBOOK                                234,814
  GROWTH + TSA                                                96,298
  LADDER AIDS                                                 31,339
TOTAL                                                      8,407,569

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,431,475
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,818
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,288
  HARDWARE & TECHNOLOGY                                       37,690
  TRANSPORTATION W/SUMMER                                    899,504
  BUILDING                                                   336,171
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                601,541
  EXCESS COST - PUBLIC + PRIV                              1,162,911
  SOFTWARE, LIBRARY, TEXTBOOK                                292,540
  GROWTH + TSA                                                     0
  LADDER AIDS                                                441,643
2001-02 TOTAL                                              9,257,581

$ CHG 01-02 MINUS 00-01                                      850,012
% CHG TOTAL AID                                                10.11
$ CHG W/O TRNSP,BLDG,BL INCENT                               795,811
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.01

2002-03 TOTAL                                             10,762,077

$ CHG 02-03 MINUS 00-01                                    2,354,508
% CHG TOTAL AID                                                28.00
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,300,307
% CHG W/O TRNSP,BLDG,BL INCENT                                 31.83


 * 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:             440401
                                   DISTRICT NAME:          PINE BUSH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     16,761,319
  TAX EFFORT, EQUALZ, LIMTATN                              4,286,417
  TRANSITION ADJUSTMENT                                   -2,272,410
SUBTOTAL W/ TRANSITION                                    18,775,326
  LIMITED ENGLISH PROFICIENCY                                 36,360
  EDUC RELATED SUPPORT SERVICE                               125,723
  SUMMER SCHOOL                                               33,372
  GIFTED & TALENTED                                           33,070
  HARDWARE & TECHNOLOGY                                       81,556
  TRANSPORTATION                                           3,220,527
  BUILDING                                                 2,636,413
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,522,138
  EXCESS COST - PUBLIC + PRIV                              4,710,609
  SOFTWARE, LIBRARY, TEXTBOOK                                471,946
  GROWTH + TSA                                               622,557
  LADDER AIDS                                                570,511
TOTAL                                                     32,840,108

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          19,807,968
  LIMITED ENGLISH PROFICIENCY                                 40,940
  EDUC RELATED SUPPORT SERVICE                               137,805
  SUMMER SCHOOL                                               33,750
  GIFTED & TALENTED                                           33,320
  HARDWARE & TECHNOLOGY                                      154,802
  TRANSPORTATION W/SUMMER                                  3,143,703
  BUILDING                                                 3,477,185
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,682,836
  EXCESS COST - PUBLIC + PRIV                              4,919,745
  SOFTWARE, LIBRARY, TEXTBOOK                                652,080
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,251,403
2001-02 TOTAL                                             35,335,537

$ CHG 01-02 MINUS 00-01                                    2,495,429
% CHG TOTAL AID                                                 7.60
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,731,481
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.42

2002-03 TOTAL                                             40,140,887

$ CHG 02-03 MINUS 00-01                                    7,300,779
% CHG TOTAL AID                                                22.23
$ CHG W/O TRNSP,BLDG,BL INCENT                             6,536,831
% CHG W/O TRNSP,BLDG,BL INCENT                                 24.23


 * 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:             440601
                                   DISTRICT NAME:             GOSHEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,495,843
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      925,256
SUBTOTAL W/ TRANSITION                                     4,421,099
  LIMITED ENGLISH PROFICIENCY                                 11,335
  EDUC RELATED SUPPORT SERVICE                                26,216
  SUMMER SCHOOL                                                9,522
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       16,600
  TRANSPORTATION                                             921,958
  BUILDING                                                 1,157,403
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                808,517
  EXCESS COST - PUBLIC + PRIV                              1,043,928
  SOFTWARE, LIBRARY, TEXTBOOK                                240,739
  GROWTH + TSA                                               119,380
  LADDER AIDS                                                265,487
TOTAL                                                      9,042,184

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,571,745
  LIMITED ENGLISH PROFICIENCY                                 12,868
  EDUC RELATED SUPPORT SERVICE                                25,703
  SUMMER SCHOOL                                               13,680
  GIFTED & TALENTED                                           15,484
  HARDWARE & TECHNOLOGY                                       29,916
  TRANSPORTATION W/SUMMER                                  1,048,605
  BUILDING                                                 3,065,373
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                851,255
  EXCESS COST - PUBLIC + PRIV                              1,076,517
  SOFTWARE, LIBRARY, TEXTBOOK                                319,792
  GROWTH + TSA                                                91,434
  LADDER AIDS                                                588,084
2001-02 TOTAL                                             11,710,456

$ CHG 01-02 MINUS 00-01                                    2,668,272
% CHG TOTAL AID                                                29.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               633,655
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.10

2002-03 TOTAL                                             11,762,831

$ CHG 02-03 MINUS 00-01                                    2,720,647
% CHG TOTAL AID                                                30.09
$ CHG W/O TRNSP,BLDG,BL INCENT                               686,030
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.85


 * 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:             440901
                                   DISTRICT NAME:     HIGHLAND FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,727,394
  TAX EFFORT, EQUALZ, LIMTATN                                623,786
  TRANSITION ADJUSTMENT                                     -451,034
SUBTOTAL W/ TRANSITION                                     2,900,146
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                20,556
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,627
  HARDWARE & TECHNOLOGY                                       10,411
  TRANSPORTATION                                             359,378
  BUILDING                                                 1,065,309
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                415,462
  EXCESS COST - PUBLIC + PRIV                                729,668
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,302
  GROWTH + TSA                                               119,269
  LADDER AIDS                                                 66,573
TOTAL                                                      5,785,701

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,059,654
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,987
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       15,710
  TRANSPORTATION W/SUMMER                                    398,631
  BUILDING                                                   786,843
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                505,586
  EXCESS COST - PUBLIC + PRIV                                734,158
  SOFTWARE, LIBRARY, TEXTBOOK                                129,784
  GROWTH + TSA                                                     0
  LADDER AIDS                                                247,907
2001-02 TOTAL                                              5,907,924

$ CHG 01-02 MINUS 00-01                                      122,223
% CHG TOTAL AID                                                 2.11
$ CHG W/O TRNSP,BLDG,BL INCENT                               361,436
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.29

2002-03 TOTAL                                              6,970,069

$ CHG 02-03 MINUS 00-01                                    1,184,368
% CHG TOTAL AID                                                20.47
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,423,581
% CHG W/O TRNSP,BLDG,BL INCENT                                 32.64


 * 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:             441000
                                   DISTRICT NAME:         MIDDLETOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     17,165,419
  TAX EFFORT, EQUALZ, LIMTATN                              5,044,858
  TRANSITION ADJUSTMENT                                   -6,305,554
SUBTOTAL W/ TRANSITION                                    15,904,723
  LIMITED ENGLISH PROFICIENCY                                219,533
  EDUC RELATED SUPPORT SERVICE                               179,198
  SUMMER SCHOOL                                              162,894
  GIFTED & TALENTED                                           32,887
  HARDWARE & TECHNOLOGY                                       76,460
  TRANSPORTATION                                           2,251,813
  BUILDING                                                 4,880,752
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,437,189
  EXCESS COST - PUBLIC + PRIV                              6,355,859
  SOFTWARE, LIBRARY, TEXTBOOK                                549,122
  GROWTH + TSA                                                     0
  LADDER AIDS                                                681,844
TOTAL                                                     32,732,274

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          16,779,482
  LIMITED ENGLISH PROFICIENCY                                245,757
  EDUC RELATED SUPPORT SERVICE                               162,279
  SUMMER SCHOOL                                              142,968
  GIFTED & TALENTED                                           33,320
  HARDWARE & TECHNOLOGY                                      145,744
  TRANSPORTATION W/SUMMER                                  2,718,686
  BUILDING                                                 4,700,111
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,503,885
  EXCESS COST - PUBLIC + PRIV                              6,396,279
  SOFTWARE, LIBRARY, TEXTBOOK                                741,713
  GROWTH + TSA                                               117,456
  LADDER AIDS                                                810,291
2001-02 TOTAL                                             34,497,971

$ CHG 01-02 MINUS 00-01                                    1,765,697
% CHG TOTAL AID                                                 5.39
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,479,465
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.78

2002-03 TOTAL                                             42,301,636

$ CHG 02-03 MINUS 00-01                                    9,569,362
% CHG TOTAL AID                                                29.24
$ CHG W/O TRNSP,BLDG,BL INCENT                             9,283,130
% CHG W/O TRNSP,BLDG,BL INCENT                                 36.26


 * 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:             441101
                                   DISTRICT NAME:     MINISINK VALLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,539,470
  TAX EFFORT, EQUALZ, LIMTATN                              2,222,506
  TRANSITION ADJUSTMENT                                   -1,311,884
SUBTOTAL W/ TRANSITION                                    12,450,092
  LIMITED ENGLISH PROFICIENCY                                 21,338
  EDUC RELATED SUPPORT SERVICE                                87,988
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           22,595
  HARDWARE & TECHNOLOGY                                       57,377
  TRANSPORTATION                                           2,184,803
  BUILDING                                                 4,540,010
  REORGANIZATION INCENTIVE                                   667,677
  BOCES + SPECIAL SRVC, BIG 5                                980,253
  EXCESS COST - PUBLIC + PRIV                              2,852,826
  SOFTWARE, LIBRARY, TEXTBOOK                                328,138
  GROWTH + TSA                                               254,758
  LADDER AIDS                                                184,533
TOTAL                                                     24,632,388

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,134,847
  LIMITED ENGLISH PROFICIENCY                                 23,249
  EDUC RELATED SUPPORT SERVICE                                85,240
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           22,932
  HARDWARE & TECHNOLOGY                                       98,053
  TRANSPORTATION W/SUMMER                                  2,335,651
  BUILDING                                                 4,621,411
  REORGANIZATION INCENTIVE                                   666,441
  BOCES + SPECIAL SRVC, BIG 5                              1,189,978
  EXCESS COST - PUBLIC + PRIV                              2,923,372
  SOFTWARE, LIBRARY, TEXTBOOK                                440,886
  GROWTH + TSA                                                     0
  LADDER AIDS                                                965,793
2001-02 TOTAL                                             26,507,853

$ CHG 01-02 MINUS 00-01                                    1,875,465
% CHG TOTAL AID                                                 7.61
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,644,452
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.54

2002-03 TOTAL                                             28,593,255

$ CHG 02-03 MINUS 00-01                                    3,960,867
% CHG TOTAL AID                                                16.08
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,729,854
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.64


 * 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:             441201
                                   DISTRICT NAME:     MONROE WOODBUR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     12,806,461
  TAX EFFORT, EQUALZ, LIMTATN                              4,724,514
  TRANSITION ADJUSTMENT                                   -3,533,233
SUBTOTAL W/ TRANSITION                                    13,997,742
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                98,737
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           36,848
  HARDWARE & TECHNOLOGY                                       68,934
  TRANSPORTATION                                           3,534,161
  BUILDING                                                 2,236,171
  REORGANIZATION INCENTIVE                                   559,042
  BOCES + SPECIAL SRVC, BIG 5                              1,095,485
  EXCESS COST - PUBLIC + PRIV                              3,864,945
  SOFTWARE, LIBRARY, TEXTBOOK                                436,799
  GROWTH + TSA                                               361,260
  LADDER AIDS                                                209,902
TOTAL                                                     26,500,026

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          14,767,617
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                97,657
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           37,044
  HARDWARE & TECHNOLOGY                                      121,423
  TRANSPORTATION W/SUMMER                                  3,340,603
  BUILDING                                                 2,238,553
  REORGANIZATION INCENTIVE                                   559,638
  BOCES + SPECIAL SRVC, BIG 5                              1,240,982
  EXCESS COST - PUBLIC + PRIV                              3,823,347
  SOFTWARE, LIBRARY, TEXTBOOK                                562,699
  GROWTH + TSA                                               369,190
  LADDER AIDS                                              1,179,921
2001-02 TOTAL                                             28,338,674

$ CHG 01-02 MINUS 00-01                                    1,838,648
% CHG TOTAL AID                                                 6.94
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,029,228
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.06

2002-03 TOTAL                                             31,013,671

$ CHG 02-03 MINUS 00-01                                    4,513,645
% CHG TOTAL AID                                                17.03
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,704,225
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.32


 * 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:             441202
                                   DISTRICT NAME:        KIRYAS JOEL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        105,167
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      242,379
SUBTOTAL W/ TRANSITION                                       347,546
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,751
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              392
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             123,319
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                  9,159
  EXCESS COST - PUBLIC + PRIV                                426,338
  SOFTWARE, LIBRARY, TEXTBOOK                                176,008
  GROWTH + TSA                                                     0
  LADDER AIDS                                                342,336
TOTAL                                                      1,426,849

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             354,496
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 1,775
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                              392
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    687,562
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                 10,415
  EXCESS COST - PUBLIC + PRIV                                422,500
  SOFTWARE, LIBRARY, TEXTBOOK                                334,608
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,165,700
2001-02 TOTAL                                              2,977,448

$ CHG 01-02 MINUS 00-01                                    1,550,599
% CHG TOTAL AID                                               108.67
$ CHG W/O TRNSP,BLDG,BL INCENT                               986,356
% CHG W/O TRNSP,BLDG,BL INCENT                                 75.67

2002-03 TOTAL                                              2,984,946

$ CHG 02-03 MINUS 00-01                                    1,558,097
% CHG TOTAL AID                                               109.20
$ CHG W/O TRNSP,BLDG,BL INCENT                               993,854
% CHG W/O TRNSP,BLDG,BL INCENT                                 76.24


 * 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:             441301
                                   DISTRICT NAME:     VALLEY-MONTGMR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     12,824,422
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -233,239
SUBTOTAL W/ TRANSITION                                    12,591,183
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                98,590
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           27,162
  HARDWARE & TECHNOLOGY                                       61,610
  TRANSPORTATION                                           2,529,300
  BUILDING                                                   998,318
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                918,587
  EXCESS COST - PUBLIC + PRIV                              4,145,315
  SOFTWARE, LIBRARY, TEXTBOOK                                415,420
  GROWTH + TSA                                                60,699
  LADDER AIDS                                                275,920
TOTAL                                                     22,122,104

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,283,698
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               103,917
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           26,852
  HARDWARE & TECHNOLOGY                                      104,417
  TRANSPORTATION W/SUMMER                                  2,625,013
  BUILDING                                                 3,343,950
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,688,633
  EXCESS COST - PUBLIC + PRIV                              4,609,572
  SOFTWARE, LIBRARY, TEXTBOOK                                583,462
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,815,614
2001-02 TOTAL                                             28,185,128

$ CHG 01-02 MINUS 00-01                                    6,063,024
% CHG TOTAL AID                                                27.41
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,621,679
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.48

2002-03 TOTAL                                             33,446,289

$ CHG 02-03 MINUS 00-01                                   11,324,185
% CHG TOTAL AID                                                51.19
$ CHG W/O TRNSP,BLDG,BL INCENT                             8,882,840
% CHG W/O TRNSP,BLDG,BL INCENT                                 47.77


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


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             441600
                                   DISTRICT NAME:           NEWBURGH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     37,209,733
  TAX EFFORT, EQUALZ, LIMTATN                             16,121,596
  TRANSITION ADJUSTMENT                                  -16,908,950
SUBTOTAL W/ TRANSITION                                    36,422,379
  LIMITED ENGLISH PROFICIENCY                                626,446
  EDUC RELATED SUPPORT SERVICE                               309,226
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           64,839
  HARDWARE & TECHNOLOGY                                      170,383
  TRANSPORTATION                                           5,123,863
  BUILDING                                                 3,218,326
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                              9,508,160
  SOFTWARE, LIBRARY, TEXTBOOK                                926,938
  GROWTH + TSA                                               609,122
  LADDER AIDS                                              1,832,136
TOTAL                                                     58,811,818

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          38,425,609
  LIMITED ENGLISH PROFICIENCY                                626,201
  EDUC RELATED SUPPORT SERVICE                               345,263
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           65,072
  HARDWARE & TECHNOLOGY                                      294,136
  TRANSPORTATION W/SUMMER                                  5,188,808
  BUILDING                                                 3,511,593
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                              9,462,380
  SOFTWARE, LIBRARY, TEXTBOOK                              1,139,695
  GROWTH + TSA                                                     0
  LADDER AIDS                                              2,400,977
2001-02 TOTAL                                             61,459,734

$ CHG 01-02 MINUS 00-01                                    2,647,916
% CHG TOTAL AID                                                 4.50
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,289,704
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.54

2002-03 TOTAL                                             74,713,386

$ CHG 02-03 MINUS 00-01                                   15,901,568
% CHG TOTAL AID                                                27.04
$ CHG W/O TRNSP,BLDG,BL INCENT                            15,543,356
% CHG W/O TRNSP,BLDG,BL INCENT                                 30.80


 * 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:             441800
                                   DISTRICT NAME:        PORT JERVIS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,510,492
  TAX EFFORT, EQUALZ, LIMTATN                              1,908,445
  TRANSITION ADJUSTMENT                                   -1,652,718
SUBTOTAL W/ TRANSITION                                    11,766,219
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                83,905
  SUMMER SCHOOL                                               55,558
  GIFTED & TALENTED                                           17,697
  HARDWARE & TECHNOLOGY                                       49,448
  TRANSPORTATION                                           2,047,512
  BUILDING                                                   851,577
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                891,581
  EXCESS COST - PUBLIC + PRIV                              3,041,735
  SOFTWARE, LIBRARY, TEXTBOOK                                249,428
  GROWTH + TSA                                                     0
  LADDER AIDS                                                640,327
TOTAL                                                     19,694,987

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          12,413,361
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                82,607
  SUMMER SCHOOL                                               69,668
  GIFTED & TALENTED                                           17,640
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                  2,081,049
  BUILDING                                                 3,494,412
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                939,665
  EXCESS COST - PUBLIC + PRIV                              3,047,421
  SOFTWARE, LIBRARY, TEXTBOOK                                314,104
  GROWTH + TSA                                                     0
  LADDER AIDS                                                842,285
2001-02 TOTAL                                             23,302,212

$ CHG 01-02 MINUS 00-01                                    3,607,225
% CHG TOTAL AID                                                18.32
$ CHG W/O TRNSP,BLDG,BL INCENT                               930,853
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.54

2002-03 TOTAL                                             25,674,403

$ CHG 02-03 MINUS 00-01                                    5,979,416
% CHG TOTAL AID                                                30.36
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,303,044
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.67


 * 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:             441903
                                   DISTRICT NAME:             TUXEDO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        250,928
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -28,097
SUBTOTAL W/ TRANSITION                                       222,831
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 4,969
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,033
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                              29,217
  BUILDING                                                    19,571
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                173,800
  EXCESS COST - PUBLIC + PRIV                                 97,271
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,362
  GROWTH + TSA                                                 6,534
  LADDER AIDS                                                  9,001
TOTAL                                                        594,589

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                             235,086
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 5,110
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                     26,399
  BUILDING                                                    24,288
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                215,137
  EXCESS COST - PUBLIC + PRIV                                105,395
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,865
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 74,069
2001-02 TOTAL                                                722,485

$ CHG 01-02 MINUS 00-01                                      127,896
% CHG TOTAL AID                                                21.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               125,997
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.08

2002-03 TOTAL                                                741,323

$ CHG 02-03 MINUS 00-01                                      146,734
% CHG TOTAL AID                                                24.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               144,835
% CHG W/O TRNSP,BLDG,BL INCENT                                 26.54


 * 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:             442101
                                   DISTRICT NAME:     WARWICK VALLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,428,060
  TAX EFFORT, EQUALZ, LIMTATN                              1,693,166
  TRANSITION ADJUSTMENT                                   -1,374,927
SUBTOTAL W/ TRANSITION                                     8,746,299
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                65,571
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           23,820
  HARDWARE & TECHNOLOGY                                       47,814
  TRANSPORTATION                                           1,764,222
  BUILDING                                                 2,845,087
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,190,149
  EXCESS COST - PUBLIC + PRIV                              1,713,751
  SOFTWARE, LIBRARY, TEXTBOOK                                322,560
  GROWTH + TSA                                               178,677
  LADDER AIDS                                                 45,892
TOTAL                                                     16,943,842

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,227,345
  LIMITED ENGLISH PROFICIENCY                                  4,722
  EDUC RELATED SUPPORT SERVICE                                64,690
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           24,500
  HARDWARE & TECHNOLOGY                                       82,115
  TRANSPORTATION W/SUMMER                                  1,764,415
  BUILDING                                                 3,564,083
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,310,242
  EXCESS COST - PUBLIC + PRIV                              1,795,682
  SOFTWARE, LIBRARY, TEXTBOOK                                517,110
  GROWTH + TSA                                                73,818
  LADDER AIDS                                                822,615
2001-02 TOTAL                                             19,251,337

$ CHG 01-02 MINUS 00-01                                    2,307,495
% CHG TOTAL AID                                                13.62
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,588,306
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.88

2002-03 TOTAL                                             21,581,465

$ CHG 02-03 MINUS 00-01                                    4,637,623
% CHG TOTAL AID                                                27.37
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,918,434
% CHG W/O TRNSP,BLDG,BL INCENT                                 31.77


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


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             442111
                                   DISTRICT NAME:     GREENWOOD LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,580,964
  TAX EFFORT, EQUALZ, LIMTATN                              1,472,871
  TRANSITION ADJUSTMENT                                   -1,035,737
SUBTOTAL W/ TRANSITION                                     2,018,098
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                11,467
  SUMMER SCHOOL                                                8,668
  GIFTED & TALENTED                                            4,305
  HARDWARE & TECHNOLOGY                                        7,078
  TRANSPORTATION                                             456,030
  BUILDING                                                   226,262
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                210,167
  EXCESS COST - PUBLIC + PRIV                                697,880
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,411
  GROWTH + TSA                                                     0
  LADDER AIDS                                                132,559
TOTAL                                                      3,855,925

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,058,661
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                10,703
  SUMMER SCHOOL                                                9,169
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                        9,759
  TRANSPORTATION W/SUMMER                                    504,091
  BUILDING                                                   224,968
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                232,890
  EXCESS COST - PUBLIC + PRIV                                713,847
  SOFTWARE, LIBRARY, TEXTBOOK                                110,624
  GROWTH + TSA                                                     0
  LADDER AIDS                                                164,802
2001-02 TOTAL                                              4,043,826

$ CHG 01-02 MINUS 00-01                                      187,901
% CHG TOTAL AID                                                 4.87
$ CHG W/O TRNSP,BLDG,BL INCENT                               141,134
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.45

2002-03 TOTAL                                              4,096,198

$ CHG 02-03 MINUS 00-01                                      240,273
% CHG TOTAL AID                                                 6.23
$ CHG W/O TRNSP,BLDG,BL INCENT                               193,506
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.10


 * 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:             442115
                                   DISTRICT NAME:            FLORIDA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,554,999
  TAX EFFORT, EQUALZ, LIMTATN                                288,802
  TRANSITION ADJUSTMENT                                     -284,876
SUBTOTAL W/ TRANSITION                                     1,558,925
  LIMITED ENGLISH PROFICIENCY                                  9,431
  EDUC RELATED SUPPORT SERVICE                                11,852
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,383
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             337,125
  BUILDING                                                   490,126
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                357,245
  EXCESS COST - PUBLIC + PRIV                                628,080
  SOFTWARE, LIBRARY, TEXTBOOK                                 51,724
  GROWTH + TSA                                                38,286
  LADDER AIDS                                                  6,834
TOTAL                                                      3,494,011

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,644,665
  LIMITED ENGLISH PROFICIENCY                                  4,993
  EDUC RELATED SUPPORT SERVICE                                11,411
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,508
  HARDWARE & TECHNOLOGY                                       10,755
  TRANSPORTATION W/SUMMER                                    321,368
  BUILDING                                                   620,994
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                439,807
  EXCESS COST - PUBLIC + PRIV                                657,267
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,259
  GROWTH + TSA                                                     0
  LADDER AIDS                                                151,602
2001-02 TOTAL                                              3,956,629

$ CHG 01-02 MINUS 00-01                                      462,618
% CHG TOTAL AID                                                13.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               347,507
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.03

2002-03 TOTAL                                              4,363,328

$ CHG 02-03 MINUS 00-01                                      869,317
% CHG TOTAL AID                                                24.88
$ CHG W/O TRNSP,BLDG,BL INCENT                               754,206
% CHG W/O TRNSP,BLDG,BL INCENT                                 28.28


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