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:             020101
                                   DISTRICT NAME:      ALFRED ALMOND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,150,030
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      521,599
SUBTOTAL W/ TRANSITION                                     2,671,629
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,878
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,301
  HARDWARE & TECHNOLOGY                                       10,931
  TRANSPORTATION                                             289,559
  BUILDING                                                   731,820
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                242,510
  EXCESS COST - PUBLIC + PRIV                                394,948
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,726
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 15,514
TOTAL                                                      4,426,816

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,749,907
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,852
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                       18,516
  TRANSPORTATION W/SUMMER                                    324,972
  BUILDING                                                   753,188
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                241,413
  EXCESS COST - PUBLIC + PRIV                                391,393
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,604
  GROWTH + TSA                                                     0
  LADDER AIDS                                                126,286
2001-02 TOTAL                                              4,678,443

$ CHG 01-02 MINUS 00-01                                      251,627
% CHG TOTAL AID                                                 5.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               194,846
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.72

2002-03 TOTAL                                              4,768,662

$ CHG 02-03 MINUS 00-01                                      341,846
% CHG TOTAL AID                                                 7.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               285,065
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.37


 * 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:             020601
                                   DISTRICT NAME:            ANDOVER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,562,266
  TAX EFFORT, EQUALZ, LIMTATN                                 12,263
  TRANSITION ADJUSTMENT                                      208,600
SUBTOTAL W/ TRANSITION                                     1,783,129
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,256
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,825
  TRANSPORTATION                                             159,547
  BUILDING                                                 1,067,965
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                426,593
  EXCESS COST - PUBLIC + PRIV                                329,578
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,930
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,834
TOTAL                                                      3,803,657

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,881,201
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,059
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,352
  HARDWARE & TECHNOLOGY                                        5,000
  TRANSPORTATION W/SUMMER                                    175,279
  BUILDING                                                 1,585,572
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                438,745
  EXCESS COST - PUBLIC + PRIV                                335,708
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,900
  GROWTH + TSA                                                35,742
  LADDER AIDS                                                 86,581
2001-02 TOTAL                                              4,581,139

$ CHG 01-02 MINUS 00-01                                      777,482
% CHG TOTAL AID                                                20.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               244,143
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.48

2002-03 TOTAL                                              4,772,245

$ CHG 02-03 MINUS 00-01                                      968,588
% CHG TOTAL AID                                                25.46
$ CHG W/O TRNSP,BLDG,BL INCENT                               435,249
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.90


 * 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:             020702
                                   DISTRICT NAME:     GENESEE VALLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,291,946
  TAX EFFORT, EQUALZ, LIMTATN                                515,671
  TRANSITION ADJUSTMENT                                     -323,627
SUBTOTAL W/ TRANSITION                                     3,483,990
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,263
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,230
  HARDWARE & TECHNOLOGY                                        8,646
  TRANSPORTATION                                             370,047
  BUILDING                                                   367,555
  REORGANIZATION INCENTIVE                                 1,171,086
  BOCES + SPECIAL SRVC, BIG 5                                616,892
  EXCESS COST - PUBLIC + PRIV                                636,785
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,495
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  9,668
TOTAL                                                      6,763,657

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,675,609
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                42,763
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                       10,000
  TRANSPORTATION W/SUMMER                                    432,621
  BUILDING                                                   425,922
  REORGANIZATION INCENTIVE                                 1,323,219
  BOCES + SPECIAL SRVC, BIG 5                                621,186
  EXCESS COST - PUBLIC + PRIV                                683,287
  SOFTWARE, LIBRARY, TEXTBOOK                                 76,520
  GROWTH + TSA                                                14,702
  LADDER AIDS                                                162,196
2001-02 TOTAL                                              7,472,337

$ CHG 01-02 MINUS 00-01                                      708,680
% CHG TOTAL AID                                                10.48
$ CHG W/O TRNSP,BLDG,BL INCENT                               587,739
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.75

2002-03 TOTAL                                              7,922,821

$ CHG 02-03 MINUS 00-01                                    1,159,164
% CHG TOTAL AID                                                17.14
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,038,223
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.23


 * 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:             020801
                                   DISTRICT NAME:            BELFAST

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,290,670
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -49,036
SUBTOTAL W/ TRANSITION                                     2,241,634
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,210
  SUMMER SCHOOL                                                7,899
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        8,435
  TRANSPORTATION                                             186,637
  BUILDING                                                   706,726
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                587,557
  EXCESS COST - PUBLIC + PRIV                                364,652
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,678
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 10,919
TOTAL                                                      4,184,347

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,364,923
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,405
  SUMMER SCHOOL                                                8,079
  GIFTED & TALENTED                                            2,744
  HARDWARE & TECHNOLOGY                                       15,235
  TRANSPORTATION W/SUMMER                                    228,713
  BUILDING                                                 1,001,192
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                657,232
  EXCESS COST - PUBLIC + PRIV                                380,348
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,362
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 18,271
2001-02 TOTAL                                              4,758,504

$ CHG 01-02 MINUS 00-01                                      574,157
% CHG TOTAL AID                                                13.72
$ CHG W/O TRNSP,BLDG,BL INCENT                               237,615
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.22

2002-03 TOTAL                                              5,043,551

$ CHG 02-03 MINUS 00-01                                      859,204
% CHG TOTAL AID                                                20.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               522,662
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.88


 * 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:             021102
                                   DISTRICT NAME:         CANASERAGA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,436,761
  TAX EFFORT, EQUALZ, LIMTATN                                 47,395
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,484,156
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,384
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,966
  HARDWARE & TECHNOLOGY                                        4,000
  TRANSPORTATION                                             196,445
  BUILDING                                                   252,749
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                323,096
  EXCESS COST - PUBLIC + PRIV                                537,613
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,702
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,000
TOTAL                                                      2,843,111

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,565,784
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,406
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,960
  HARDWARE & TECHNOLOGY                                        4,000
  TRANSPORTATION W/SUMMER                                    213,361
  BUILDING                                                   512,243
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                320,728
  EXCESS COST - PUBLIC + PRIV                                545,547
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,344
  GROWTH + TSA                                               111,170
  LADDER AIDS                                                 47,582
2001-02 TOTAL                                              3,360,125

$ CHG 01-02 MINUS 00-01                                      517,014
% CHG TOTAL AID                                                18.18
$ CHG W/O TRNSP,BLDG,BL INCENT                               240,604
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.05

2002-03 TOTAL                                              3,450,696

$ CHG 02-03 MINUS 00-01                                      607,585
% CHG TOTAL AID                                                21.37
$ CHG W/O TRNSP,BLDG,BL INCENT                               331,175
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.83


 * 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:             021601
                                   DISTRICT NAME:         FRIENDSHIP

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,870,150
  TAX EFFORT, EQUALZ, LIMTATN                                402,006
  TRANSITION ADJUSTMENT                                       43,500
SUBTOTAL W/ TRANSITION                                     2,315,656
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                20,206
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        6,023
  TRANSPORTATION                                             244,808
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                680,975
  EXCESS COST - PUBLIC + PRIV                                442,611
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,476
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  8,168
TOTAL                                                      3,747,923

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,408,282
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,880
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                       10,744
  TRANSPORTATION W/SUMMER                                    284,803
  BUILDING                                                   266,950
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                706,861
  EXCESS COST - PUBLIC + PRIV                                450,089
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,103
  GROWTH + TSA                                                 9,633
  LADDER AIDS                                                 87,806
2001-02 TOTAL                                              4,286,307

$ CHG 01-02 MINUS 00-01                                      538,384
% CHG TOTAL AID                                                14.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               231,439
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.61

2002-03 TOTAL                                              4,388,131

$ CHG 02-03 MINUS 00-01                                      640,208
% CHG TOTAL AID                                                17.08
$ CHG W/O TRNSP,BLDG,BL INCENT                               333,263
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.51


 * 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:             022001
                                   DISTRICT NAME:           FILLMORE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,052,690
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      146,110
SUBTOTAL W/ TRANSITION                                     3,198,800
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,069
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,346
  HARDWARE & TECHNOLOGY                                       12,439
  TRANSPORTATION                                             600,761
  BUILDING                                                   928,676
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                743,897
  EXCESS COST - PUBLIC + PRIV                                541,333
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,500
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 12,125
TOTAL                                                      6,118,946

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,374,734
  LIMITED ENGLISH PROFICIENCY                                    767
  EDUC RELATED SUPPORT SERVICE                                32,941
  SUMMER SCHOOL                                               10,672
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                       10,437
  TRANSPORTATION W/SUMMER                                    635,551
  BUILDING                                                   989,222
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                907,855
  EXCESS COST - PUBLIC + PRIV                                560,885
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,462
  GROWTH + TSA                                                43,871
  LADDER AIDS                                                197,943
2001-02 TOTAL                                              6,818,652

$ CHG 01-02 MINUS 00-01                                      699,706
% CHG TOTAL AID                                                11.44
$ CHG W/O TRNSP,BLDG,BL INCENT                               604,370
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.17

2002-03 TOTAL                                              7,397,451

$ CHG 02-03 MINUS 00-01                                    1,278,505
% CHG TOTAL AID                                                20.89
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,183,169
% CHG W/O TRNSP,BLDG,BL INCENT                                 25.78


 * 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:             022101
                                   DISTRICT NAME:        WHITESVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,402,575
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,402,575
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,814
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,751
  HARDWARE & TECHNOLOGY                                        1,689
  TRANSPORTATION                                             197,552
  BUILDING                                                   476,146
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                391,305
  EXCESS COST - PUBLIC + PRIV                                179,591
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,867
  GROWTH + TSA                                                62,926
  LADDER AIDS                                                  3,000
TOTAL                                                      2,753,216

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,479,716
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,271
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            1,764
  HARDWARE & TECHNOLOGY                                       10,017
  TRANSPORTATION W/SUMMER                                    177,865
  BUILDING                                                   660,953
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                452,448
  EXCESS COST - PUBLIC + PRIV                                183,794
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,575
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,745
2001-02 TOTAL                                              3,082,148

$ CHG 01-02 MINUS 00-01                                      328,932
% CHG TOTAL AID                                                11.95
$ CHG W/O TRNSP,BLDG,BL INCENT                               163,812
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.88

2002-03 TOTAL                                              3,565,025

$ CHG 02-03 MINUS 00-01                                      811,809
% CHG TOTAL AID                                                29.49
$ CHG W/O TRNSP,BLDG,BL INCENT                               646,689
% CHG W/O TRNSP,BLDG,BL INCENT                                 31.10


 * 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:             022302
                                   DISTRICT NAME:      CUBA-RUSHFORD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,614,429
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      499,227
SUBTOTAL W/ TRANSITION                                     5,113,656
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                49,803
  SUMMER SCHOOL                                                  117
  GIFTED & TALENTED                                            7,080
  HARDWARE & TECHNOLOGY                                       18,624
  TRANSPORTATION                                             744,147
  BUILDING                                                   987,675
  REORGANIZATION INCENTIVE                                   574,365
  BOCES + SPECIAL SRVC, BIG 5                              1,078,139
  EXCESS COST - PUBLIC + PRIV                              1,002,257
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,970
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 86,960
TOTAL                                                      9,758,793

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,394,907
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                50,423
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,056
  HARDWARE & TECHNOLOGY                                       31,599
  TRANSPORTATION W/SUMMER                                    830,153
  BUILDING                                                 1,707,394
  REORGANIZATION INCENTIVE                                   710,209
  BOCES + SPECIAL SRVC, BIG 5                              1,074,596
  EXCESS COST - PUBLIC + PRIV                              1,070,030
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,647
  GROWTH + TSA                                                53,949
  LADDER AIDS                                                237,845
2001-02 TOTAL                                             11,266,808

$ CHG 01-02 MINUS 00-01                                    1,508,015
% CHG TOTAL AID                                                15.45
$ CHG W/O TRNSP,BLDG,BL INCENT                               585,864
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.45

2002-03 TOTAL                                             11,738,983

$ CHG 02-03 MINUS 00-01                                    1,980,190
% CHG TOTAL AID                                                20.29
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,058,039
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.45


 * 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:             022401
                                   DISTRICT NAME:               SCIO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,775,725
  TAX EFFORT, EQUALZ, LIMTATN                                198,146
  TRANSITION ADJUSTMENT                                      -62,411
SUBTOTAL W/ TRANSITION                                     2,911,460
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,504
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,897
  HARDWARE & TECHNOLOGY                                        9,703
  TRANSPORTATION                                             423,489
  BUILDING                                                 1,498,687
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                722,946
  EXCESS COST - PUBLIC + PRIV                                402,040
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,440
  GROWTH + TSA                                                39,661
  LADDER AIDS                                                  6,001
TOTAL                                                      6,085,828

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,209,869
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,033
  SUMMER SCHOOL                                                1,857
  GIFTED & TALENTED                                            2,744
  HARDWARE & TECHNOLOGY                                       13,691
  TRANSPORTATION W/SUMMER                                    426,191
  BUILDING                                                 1,395,460
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                721,541
  EXCESS COST - PUBLIC + PRIV                                420,691
  SOFTWARE, LIBRARY, TEXTBOOK                                 55,749
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 57,601
2001-02 TOTAL                                              6,344,427

$ CHG 01-02 MINUS 00-01                                      258,599
% CHG TOTAL AID                                                 4.25
$ CHG W/O TRNSP,BLDG,BL INCENT                               359,124
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.63

2002-03 TOTAL                                              6,359,296

$ CHG 02-03 MINUS 00-01                                      273,468
% CHG TOTAL AID                                                 4.49
$ CHG W/O TRNSP,BLDG,BL INCENT                               373,993
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.98


 * 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:             022601
                                   DISTRICT NAME:         WELLSVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,083,405
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      553,569
SUBTOTAL W/ TRANSITION                                     5,636,974
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                42,091
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,711
  HARDWARE & TECHNOLOGY                                       19,637
  TRANSPORTATION                                             612,222
  BUILDING                                                   678,970
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                949,981
  EXCESS COST - PUBLIC + PRIV                              1,116,983
  SOFTWARE, LIBRARY, TEXTBOOK                                134,173
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,334
TOTAL                                                      9,204,076

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,823,557
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,363
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,624
  HARDWARE & TECHNOLOGY                                       41,647
  TRANSPORTATION W/SUMMER                                    637,640
  BUILDING                                                   681,561
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,016,477
  EXCESS COST - PUBLIC + PRIV                              1,134,758
  SOFTWARE, LIBRARY, TEXTBOOK                                170,824
  GROWTH + TSA                                                     0
  LADDER AIDS                                                250,829
2001-02 TOTAL                                              9,803,280

$ CHG 01-02 MINUS 00-01                                      599,204
% CHG TOTAL AID                                                 6.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               571,195
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.22

2002-03 TOTAL                                             10,017,829

$ CHG 02-03 MINUS 00-01                                      813,753
% CHG TOTAL AID                                                 8.84
$ CHG W/O TRNSP,BLDG,BL INCENT                               785,744
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.93


 * 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:             022902
                                   DISTRICT NAME:     BOLIVAR-RICHBG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,246,341
  TAX EFFORT, EQUALZ, LIMTATN                              1,006,550
  TRANSITION ADJUSTMENT                                     -387,277
SUBTOTAL W/ TRANSITION                                     5,865,614
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                53,381
  SUMMER SCHOOL                                               20,159
  GIFTED & TALENTED                                            5,628
  HARDWARE & TECHNOLOGY                                       14,956
  TRANSPORTATION                                             624,987
  BUILDING                                                 1,302,372
  REORGANIZATION INCENTIVE                                 1,505,149
  BOCES + SPECIAL SRVC, BIG 5                              1,276,679
  EXCESS COST - PUBLIC + PRIV                                814,072
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,695
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 14,336
TOTAL                                                     11,563,028

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,100,238
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                56,560
  SUMMER SCHOOL                                               20,690
  GIFTED & TALENTED                                            5,488
  HARDWARE & TECHNOLOGY                                        8,600
  TRANSPORTATION W/SUMMER                                    710,480
  BUILDING                                                 3,940,856
  REORGANIZATION INCENTIVE                                 1,748,425
  BOCES + SPECIAL SRVC, BIG 5                              1,430,617
  EXCESS COST - PUBLIC + PRIV                                812,404
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,727
  GROWTH + TSA                                                18,300
  LADDER AIDS                                                213,070
2001-02 TOTAL                                             15,139,455

$ CHG 01-02 MINUS 00-01                                    3,576,427
% CHG TOTAL AID                                                30.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               852,350
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.88

2002-03 TOTAL                                             15,408,965

$ CHG 02-03 MINUS 00-01                                    3,845,937
% CHG TOTAL AID                                                33.26
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,121,860
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.69


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