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:             680601
                                   DISTRICT NAME:          PENN  YAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,015,099
  TAX EFFORT, EQUALZ, LIMTATN                                720,005
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     5,735,104
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,682
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       21,450
  TRANSPORTATION                                             797,626
  BUILDING                                                   599,361
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                400,061
  EXCESS COST - PUBLIC + PRIV                              1,304,076
  SOFTWARE, LIBRARY, TEXTBOOK                                150,840
  GROWTH + TSA                                                     0
  LADDER AIDS                                                152,086
TOTAL                                                      9,197,286

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,861,849
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,054
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,760
  HARDWARE & TECHNOLOGY                                       35,425
  TRANSPORTATION W/SUMMER                                    817,187
  BUILDING                                                   688,573
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                389,072
  EXCESS COST - PUBLIC + PRIV                              1,301,498
  SOFTWARE, LIBRARY, TEXTBOOK                                143,297
  GROWTH + TSA                                                     0
  LADDER AIDS                                                436,179
2001-02 TOTAL                                              9,720,894

$ CHG 01-02 MINUS 00-01                                      523,608
% CHG TOTAL AID                                                 5.69
$ CHG W/O TRNSP,BLDG,BL INCENT                               414,835
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.32

2002-03 TOTAL                                              9,875,418

$ CHG 02-03 MINUS 00-01                                      678,132
% CHG TOTAL AID                                                 7.37
$ CHG W/O TRNSP,BLDG,BL INCENT                               569,359
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.30


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


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

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

                                   DISTRICT CODE:             680801
                                   DISTRICT NAME:             DUNDEE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,243,727
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      144,774
SUBTOTAL W/ TRANSITION                                     3,388,501
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,748
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,812
  HARDWARE & TECHNOLOGY                                       14,239
  TRANSPORTATION                                             541,819
  BUILDING                                                   647,726
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                239,969
  EXCESS COST - PUBLIC + PRIV                                639,651
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,431
  GROWTH + TSA                                                     0
  LADDER AIDS                                                107,612
TOTAL                                                      5,679,508

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,574,868
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,333
  SUMMER SCHOOL                                               15,889
  GIFTED & TALENTED                                            5,684
  HARDWARE & TECHNOLOGY                                       13,685
  TRANSPORTATION W/SUMMER                                    637,341
  BUILDING                                                   623,484
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                294,573
  EXCESS COST - PUBLIC + PRIV                                669,009
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,360
  GROWTH + TSA                                               110,820
  LADDER AIDS                                                196,290
2001-02 TOTAL                                              6,256,336

$ CHG 01-02 MINUS 00-01                                      576,828
% CHG TOTAL AID                                                10.16
$ CHG W/O TRNSP,BLDG,BL INCENT                               505,548
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.26

2002-03 TOTAL                                              7,403,908

$ CHG 02-03 MINUS 00-01                                    1,724,400
% CHG TOTAL AID                                                30.36
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,653,120
% CHG W/O TRNSP,BLDG,BL INCENT                                 36.82


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