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:             670201
                                   DISTRICT NAME:             ATTICA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,519,601
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,279,895
SUBTOTAL W/ TRANSITION                                     6,799,496
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,987
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,904
  HARDWARE & TECHNOLOGY                                       28,002
  TRANSPORTATION                                             890,693
  BUILDING                                                 3,112,800
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                645,853
  EXCESS COST - PUBLIC + PRIV                              1,267,134
  SOFTWARE, LIBRARY, TEXTBOOK                                162,508
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 21,563
TOTAL                                                     12,979,940

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,013,000
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                42,495
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,780
  HARDWARE & TECHNOLOGY                                       18,000
  TRANSPORTATION W/SUMMER                                    887,194
  BUILDING                                                 5,315,386
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                662,771
  EXCESS COST - PUBLIC + PRIV                              1,311,712
  SOFTWARE, LIBRARY, TEXTBOOK                                101,993
  GROWTH + TSA                                                     0
  LADDER AIDS                                                326,096
2001-02 TOTAL                                             15,689,427

$ CHG 01-02 MINUS 00-01                                    2,709,487
% CHG TOTAL AID                                                20.87
$ CHG W/O TRNSP,BLDG,BL INCENT                               510,400
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.69

2002-03 TOTAL                                             15,935,699

$ CHG 02-03 MINUS 00-01                                    2,955,759
% CHG TOTAL AID                                                22.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               756,672
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.43


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


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

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

                                   DISTRICT CODE:             670401
                                   DISTRICT NAME:         LETCHWORTH

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,769,008
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -142,834
SUBTOTAL W/ TRANSITION                                     5,626,174
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,974
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,864
  HARDWARE & TECHNOLOGY                                       23,332
  TRANSPORTATION                                             699,829
  BUILDING                                                 7,408,764
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                642,470
  EXCESS COST - PUBLIC + PRIV                              1,278,684
  SOFTWARE, LIBRARY, TEXTBOOK                                111,605
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 18,380
TOTAL                                                     15,861,076

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,935,613
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                44,574
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,644
  HARDWARE & TECHNOLOGY                                       40,048
  TRANSPORTATION W/SUMMER                                    750,456
  BUILDING                                                 7,102,953
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                636,310
  EXCESS COST - PUBLIC + PRIV                              1,356,701
  SOFTWARE, LIBRARY, TEXTBOOK                                129,695
  GROWTH + TSA                                               118,712
  LADDER AIDS                                                325,473
2001-02 TOTAL                                             16,448,179

$ CHG 01-02 MINUS 00-01                                      587,103
% CHG TOTAL AID                                                 3.70
$ CHG W/O TRNSP,BLDG,BL INCENT                               842,287
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.86

2002-03 TOTAL                                             18,668,051

$ CHG 02-03 MINUS 00-01                                    2,806,975
% CHG TOTAL AID                                                17.70
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,062,159
% CHG W/O TRNSP,BLDG,BL INCENT                                 39.50


 * 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:             671002
                                   DISTRICT NAME:            WYOMING

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                        791,117
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      194,333
SUBTOTAL W/ TRANSITION                                       985,450
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 6,077
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,427
  HARDWARE & TECHNOLOGY                                        3,531
  TRANSPORTATION                                             267,216
  BUILDING                                                   940,251
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                215,242
  EXCESS COST - PUBLIC + PRIV                                367,088
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,182
  GROWTH + TSA                                                 2,237
  LADDER AIDS                                                  3,536
TOTAL                                                      2,821,237

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,021,714
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 6,415
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,372
  HARDWARE & TECHNOLOGY                                        2,421
  TRANSPORTATION W/SUMMER                                    294,368
  BUILDING                                                   867,154
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                273,265
  EXCESS COST - PUBLIC + PRIV                                388,879
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,096
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,267
2001-02 TOTAL                                              2,881,951

$ CHG 01-02 MINUS 00-01                                       60,714
% CHG TOTAL AID                                                 2.15
$ CHG W/O TRNSP,BLDG,BL INCENT                               106,659
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.61

2002-03 TOTAL                                              2,922,835

$ CHG 02-03 MINUS 00-01                                      101,598
% CHG TOTAL AID                                                 3.60
$ CHG W/O TRNSP,BLDG,BL INCENT                               147,543
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.14


 * 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:             671201
                                   DISTRICT NAME:              PERRY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,129,993
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      714,915
SUBTOTAL W/ TRANSITION                                     4,844,908
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,947
  SUMMER SCHOOL                                                2,748
  GIFTED & TALENTED                                            6,778
  HARDWARE & TECHNOLOGY                                       18,777
  TRANSPORTATION                                             487,235
  BUILDING                                                 1,075,355
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                675,159
  EXCESS COST - PUBLIC + PRIV                              1,118,428
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,904
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 55,656
TOTAL                                                      8,405,895

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,001,883
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,253
  SUMMER SCHOOL                                                2,448
  GIFTED & TALENTED                                            6,860
  HARDWARE & TECHNOLOGY                                       30,194
  TRANSPORTATION W/SUMMER                                    442,401
  BUILDING                                                 1,388,927
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                662,867
  EXCESS COST - PUBLIC + PRIV                              1,160,848
  SOFTWARE, LIBRARY, TEXTBOOK                                114,953
  GROWTH + TSA                                                     0
  LADDER AIDS                                                160,717
2001-02 TOTAL                                              8,999,351

$ CHG 01-02 MINUS 00-01                                      593,456
% CHG TOTAL AID                                                 7.06
$ CHG W/O TRNSP,BLDG,BL INCENT                               324,718
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.75

2002-03 TOTAL                                              9,177,633

$ CHG 02-03 MINUS 00-01                                      771,738
% CHG TOTAL AID                                                 9.18
$ CHG W/O TRNSP,BLDG,BL INCENT                               503,000
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.35


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


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

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

                                   DISTRICT CODE:             671501
                                   DISTRICT NAME:             WARSAW

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,348,599
  TAX EFFORT, EQUALZ, LIMTATN                                341,466
  TRANSITION ADJUSTMENT                                      410,731
SUBTOTAL W/ TRANSITION                                     4,100,796
  LIMITED ENGLISH PROFICIENCY                                  1,952
  EDUC RELATED SUPPORT SERVICE                                24,567
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,517
  HARDWARE & TECHNOLOGY                                       16,602
  TRANSPORTATION                                             470,020
  BUILDING                                                   689,892
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                681,500
  EXCESS COST - PUBLIC + PRIV                                903,425
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,767
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 10,764
TOTAL                                                      7,002,802

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,233,251
  LIMITED ENGLISH PROFICIENCY                                  3,162
  EDUC RELATED SUPPORT SERVICE                                26,896
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,272
  HARDWARE & TECHNOLOGY                                       18,000
  TRANSPORTATION W/SUMMER                                    468,871
  BUILDING                                                 3,034,040
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                637,238
  EXCESS COST - PUBLIC + PRIV                                958,494
  SOFTWARE, LIBRARY, TEXTBOOK                                102,602
  GROWTH + TSA                                                     0
  LADDER AIDS                                                188,255
2001-02 TOTAL                                              9,677,081

$ CHG 01-02 MINUS 00-01                                    2,674,279
% CHG TOTAL AID                                                38.19
$ CHG W/O TRNSP,BLDG,BL INCENT                               331,280
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.67

2002-03 TOTAL                                              9,830,002

$ CHG 02-03 MINUS 00-01                                    2,827,200
% CHG TOTAL AID                                                40.37
$ CHG W/O TRNSP,BLDG,BL INCENT                               484,201
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.29


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