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:             060201
                                   DISTRICT NAME:       SOUTHWESTERN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,567,489
  TAX EFFORT, EQUALZ, LIMTATN                                457,711
  TRANSITION ADJUSTMENT                                     -105,745
SUBTOTAL W/ TRANSITION                                     4,919,455
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,834
  SUMMER SCHOOL                                                  466
  GIFTED & TALENTED                                           10,473
  HARDWARE & TECHNOLOGY                                        8,156
  TRANSPORTATION                                             381,176
  BUILDING                                                 1,004,259
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                455,227
  EXCESS COST - PUBLIC + PRIV                                811,423
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,579
  GROWTH + TSA                                                     0
  LADDER AIDS                                                125,516
TOTAL                                                      7,842,564

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,041,949
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,665
  SUMMER SCHOOL                                                4,295
  GIFTED & TALENTED                                            9,996
  HARDWARE & TECHNOLOGY                                        8,156
  TRANSPORTATION W/SUMMER                                    567,092
  BUILDING                                                 3,677,620
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                503,101
  EXCESS COST - PUBLIC + PRIV                                811,676
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,920
  GROWTH + TSA                                                     0
  LADDER AIDS                                                305,918
2001-02 TOTAL                                             11,054,388

$ CHG 01-02 MINUS 00-01                                    3,211,824
% CHG TOTAL AID                                                40.95
$ CHG W/O TRNSP,BLDG,BL INCENT                               352,547
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.46

2002-03 TOTAL                                             11,203,893

$ CHG 02-03 MINUS 00-01                                    3,361,329
% CHG TOTAL AID                                                42.86
$ CHG W/O TRNSP,BLDG,BL INCENT                               502,052
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.78


 * 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:             060301
                                   DISTRICT NAME:          FREWSBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,981,470
  TAX EFFORT, EQUALZ, LIMTATN                                362,653
  TRANSITION ADJUSTMENT                                      -16,547
SUBTOTAL W/ TRANSITION                                     4,327,576
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,788
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,114
  HARDWARE & TECHNOLOGY                                       18,075
  TRANSPORTATION                                             429,899
  BUILDING                                                 1,654,134
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                416,739
  EXCESS COST - PUBLIC + PRIV                                575,019
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,931
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 13,244
TOTAL                                                      7,542,519

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,500,679
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                30,794
  SUMMER SCHOOL                                                  465
  GIFTED & TALENTED                                            6,076
  HARDWARE & TECHNOLOGY                                       20,875
  TRANSPORTATION W/SUMMER                                    505,294
  BUILDING                                                 1,612,970
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                496,279
  EXCESS COST - PUBLIC + PRIV                                590,708
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,380
  GROWTH + TSA                                                     0
  LADDER AIDS                                                163,843
2001-02 TOTAL                                              8,011,363

$ CHG 01-02 MINUS 00-01                                      468,844
% CHG TOTAL AID                                                 6.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               434,613
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.96

2002-03 TOTAL                                              8,207,818

$ CHG 02-03 MINUS 00-01                                      665,299
% CHG TOTAL AID                                                 8.82
$ CHG W/O TRNSP,BLDG,BL INCENT                               631,068
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.56


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


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

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

                                   DISTRICT CODE:             060401
                                   DISTRICT NAME:     CASSADAGA VALL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,012,853
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      232,195
SUBTOTAL W/ TRANSITION                                     6,245,048
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,098
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,852
  HARDWARE & TECHNOLOGY                                       23,213
  TRANSPORTATION                                             988,273
  BUILDING                                                 1,253,553
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                578,303
  EXCESS COST - PUBLIC + PRIV                              1,152,222
  SOFTWARE, LIBRARY, TEXTBOOK                                112,498
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 70,973
TOTAL                                                     10,492,033

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,588,525
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                60,471
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,644
  HARDWARE & TECHNOLOGY                                       41,305
  TRANSPORTATION W/SUMMER                                  1,044,148
  BUILDING                                                 1,648,610
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                595,282
  EXCESS COST - PUBLIC + PRIV                              1,144,746
  SOFTWARE, LIBRARY, TEXTBOOK                                151,689
  GROWTH + TSA                                               112,004
  LADDER AIDS                                                322,953
2001-02 TOTAL                                             11,717,377

$ CHG 01-02 MINUS 00-01                                    1,225,344
% CHG TOTAL AID                                                11.68
$ CHG W/O TRNSP,BLDG,BL INCENT                               774,412
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.39

2002-03 TOTAL                                             12,915,568

$ CHG 02-03 MINUS 00-01                                    2,423,535
% CHG TOTAL AID                                                23.10
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,972,603
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.91


 * 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:             060503
                                   DISTRICT NAME:         CHAUTAUQUA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,767,150
  TAX EFFORT, EQUALZ, LIMTATN                              1,096,490
  TRANSITION ADJUSTMENT                                       32,075
SUBTOTAL W/ TRANSITION                                     2,895,715
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                11,826
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,698
  HARDWARE & TECHNOLOGY                                        2,368
  TRANSPORTATION                                             301,288
  BUILDING                                                 7,820,594
  REORGANIZATION INCENTIVE                                 2,669,909
  BOCES + SPECIAL SRVC, BIG 5                                239,551
  EXCESS COST - PUBLIC + PRIV                                453,976
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,574
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 34,381
TOTAL                                                     14,508,880

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,953,629
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,881
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,488
  HARDWARE & TECHNOLOGY                                        1,977
  TRANSPORTATION W/SUMMER                                    492,489
  BUILDING                                                 8,164,693
  REORGANIZATION INCENTIVE                                 3,181,559
  BOCES + SPECIAL SRVC, BIG 5                                286,215
  EXCESS COST - PUBLIC + PRIV                                460,004
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,241
  GROWTH + TSA                                                     0
  LADDER AIDS                                                184,527
2001-02 TOTAL                                             15,832,703

$ CHG 01-02 MINUS 00-01                                    1,323,823
% CHG TOTAL AID                                                 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT                               739,965
% CHG W/O TRNSP,BLDG,BL INCENT                                 17.14

2002-03 TOTAL                                             15,899,181

$ CHG 02-03 MINUS 00-01                                    1,390,301
% CHG TOTAL AID                                                 9.58
$ CHG W/O TRNSP,BLDG,BL INCENT                               806,443
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.68


 * 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:             060601
                                   DISTRICT NAME:        PINE VALLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,199,231
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -101,497
SUBTOTAL W/ TRANSITION                                     4,097,734
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,526
  SUMMER SCHOOL                                                4,194
  GIFTED & TALENTED                                            4,961
  HARDWARE & TECHNOLOGY                                       15,873
  TRANSPORTATION                                             620,422
  BUILDING                                                   531,333
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                384,778
  EXCESS COST - PUBLIC + PRIV                                737,276
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,829
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 60,622
TOTAL                                                      6,578,548

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,323,109
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,199
  SUMMER SCHOOL                                                4,614
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       26,485
  TRANSPORTATION W/SUMMER                                    667,586
  BUILDING                                                   544,935
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                406,822
  EXCESS COST - PUBLIC + PRIV                                804,955
  SOFTWARE, LIBRARY, TEXTBOOK                                111,259
  GROWTH + TSA                                                30,261
  LADDER AIDS                                                146,565
2001-02 TOTAL                                              7,110,494

$ CHG 01-02 MINUS 00-01                                      531,946
% CHG TOTAL AID                                                 8.09
$ CHG W/O TRNSP,BLDG,BL INCENT                               471,180
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.68

2002-03 TOTAL                                              7,870,328

$ CHG 02-03 MINUS 00-01                                    1,291,780
% CHG TOTAL AID                                                19.64
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,231,014
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.68


 * 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:             060701
                                   DISTRICT NAME:             CLYMER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,907,143
  TAX EFFORT, EQUALZ, LIMTATN                                398,936
  TRANSITION ADJUSTMENT                                      198,991
SUBTOTAL W/ TRANSITION                                     2,505,070
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,964
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,929
  HARDWARE & TECHNOLOGY                                        7,435
  TRANSPORTATION                                             364,556
  BUILDING                                                   395,157
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                202,964
  EXCESS COST - PUBLIC + PRIV                                415,837
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,402
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 55,649
TOTAL                                                      4,007,963

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,582,226
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,019
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,940
  HARDWARE & TECHNOLOGY                                       11,959
  TRANSPORTATION W/SUMMER                                    360,806
  BUILDING                                                 1,745,468
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                188,947
  EXCESS COST - PUBLIC + PRIV                                429,493
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,858
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 53,799
2001-02 TOTAL                                              5,435,515

$ CHG 01-02 MINUS 00-01                                    1,427,552
% CHG TOTAL AID                                                35.62
$ CHG W/O TRNSP,BLDG,BL INCENT                                80,991
% CHG W/O TRNSP,BLDG,BL INCENT                                  2.49

2002-03 TOTAL                                              5,521,905

$ CHG 02-03 MINUS 00-01                                    1,513,942
% CHG TOTAL AID                                                37.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               167,381
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.15


 * 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:             060800
                                   DISTRICT NAME:            DUNKIRK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,903,131
  TAX EFFORT, EQUALZ, LIMTATN                                349,762
  TRANSITION ADJUSTMENT                                      896,210
SUBTOTAL W/ TRANSITION                                     8,149,103
  LIMITED ENGLISH PROFICIENCY                                139,605
  EDUC RELATED SUPPORT SERVICE                                83,369
  SUMMER SCHOOL                                               57,178
  GIFTED & TALENTED                                           12,546
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             471,766
  BUILDING                                                 1,890,192
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                864,956
  EXCESS COST - PUBLIC + PRIV                              2,446,126
  SOFTWARE, LIBRARY, TEXTBOOK                                207,133
  GROWTH + TSA                                                     0
  LADDER AIDS                                                265,033
TOTAL                                                     14,587,007

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,597,303
  LIMITED ENGLISH PROFICIENCY                                189,052
  EDUC RELATED SUPPORT SERVICE                                97,580
  SUMMER SCHOOL                                               62,496
  GIFTED & TALENTED                                           12,348
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    501,380
  BUILDING                                                 2,210,030
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                892,084
  EXCESS COST - PUBLIC + PRIV                              2,428,372
  SOFTWARE, LIBRARY, TEXTBOOK                                193,200
  GROWTH + TSA                                                42,986
  LADDER AIDS                                                447,745
2001-02 TOTAL                                             15,674,576

$ CHG 01-02 MINUS 00-01                                    1,087,569
% CHG TOTAL AID                                                 7.46
$ CHG W/O TRNSP,BLDG,BL INCENT                               738,117
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.04

2002-03 TOTAL                                             16,188,624

$ CHG 02-03 MINUS 00-01                                    1,601,617
% CHG TOTAL AID                                                10.98
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,252,165
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.24


 * 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:             061001
                                   DISTRICT NAME:        BEMUS POINT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,966,728
  TAX EFFORT, EQUALZ, LIMTATN                                144,122
  TRANSITION ADJUSTMENT                                      245,202
SUBTOTAL W/ TRANSITION                                     2,356,052
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,930
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,122
  HARDWARE & TECHNOLOGY                                       10,475
  TRANSPORTATION                                             290,297
  BUILDING                                                   684,141
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                163,938
  EXCESS COST - PUBLIC + PRIV                                243,599
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,597
  GROWTH + TSA                                                12,865
  LADDER AIDS                                                 36,311
TOTAL                                                      3,881,327

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,404,351
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                13,984
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,292
  HARDWARE & TECHNOLOGY                                       17,589
  TRANSPORTATION W/SUMMER                                    290,624
  BUILDING                                                   797,748
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                188,515
  EXCESS COST - PUBLIC + PRIV                                265,179
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,900
  GROWTH + TSA                                                     0
  LADDER AIDS                                                107,907
2001-02 TOTAL                                              4,162,089

$ CHG 01-02 MINUS 00-01                                      280,762
% CHG TOTAL AID                                                 7.23
$ CHG W/O TRNSP,BLDG,BL INCENT                               166,828
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.74

2002-03 TOTAL                                              4,221,071

$ CHG 02-03 MINUS 00-01                                      339,744
% CHG TOTAL AID                                                 8.75
$ CHG W/O TRNSP,BLDG,BL INCENT                               225,810
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.77


 * 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:             061101
                                   DISTRICT NAME:           FALCONER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,766,284
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      267,246
SUBTOTAL W/ TRANSITION                                     5,033,530
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                36,024
  SUMMER SCHOOL                                                1,718
  GIFTED & TALENTED                                            8,430
  HARDWARE & TECHNOLOGY                                       22,676
  TRANSPORTATION                                             628,518
  BUILDING                                                   573,519
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                596,611
  EXCESS COST - PUBLIC + PRIV                                804,410
  SOFTWARE, LIBRARY, TEXTBOOK                                118,788
  GROWTH + TSA                                                     0
  LADDER AIDS                                                137,945
TOTAL                                                      7,962,169

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,207,690
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                37,155
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,428
  HARDWARE & TECHNOLOGY                                       22,000
  TRANSPORTATION W/SUMMER                                    595,261
  BUILDING                                                 2,629,672
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                613,368
  EXCESS COST - PUBLIC + PRIV                                794,540
  SOFTWARE, LIBRARY, TEXTBOOK                                151,974
  GROWTH + TSA                                                     0
  LADDER AIDS                                                319,755
2001-02 TOTAL                                             10,379,843

$ CHG 01-02 MINUS 00-01                                    2,417,674
% CHG TOTAL AID                                                30.36
$ CHG W/O TRNSP,BLDG,BL INCENT                               394,778
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.84

2002-03 TOTAL                                             10,582,250

$ CHG 02-03 MINUS 00-01                                    2,620,081
% CHG TOTAL AID                                                32.91
$ CHG W/O TRNSP,BLDG,BL INCENT                               597,185
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.83


 * 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:             061501
                                   DISTRICT NAME:       SILVER CREEK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,572,679
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -98,908
SUBTOTAL W/ TRANSITION                                     5,473,771
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                42,097
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,968
  HARDWARE & TECHNOLOGY                                        9,523
  TRANSPORTATION                                             590,464
  BUILDING                                                   926,013
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                837,507
  EXCESS COST - PUBLIC + PRIV                              1,226,514
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,963
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  9,168
TOTAL                                                      9,211,988

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,697,186
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,944
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       17,809
  TRANSPORTATION W/SUMMER                                    549,938
  BUILDING                                                 1,124,674
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                676,348
  EXCESS COST - PUBLIC + PRIV                              1,349,471
  SOFTWARE, LIBRARY, TEXTBOOK                                112,339
  GROWTH + TSA                                                     0
  LADDER AIDS                                                181,089
2001-02 TOTAL                                              9,757,834

$ CHG 01-02 MINUS 00-01                                      545,846
% CHG TOTAL AID                                                 5.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               387,711
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.04

2002-03 TOTAL                                             10,002,743

$ CHG 02-03 MINUS 00-01                                      790,755
% CHG TOTAL AID                                                 8.58
$ CHG W/O TRNSP,BLDG,BL INCENT                               632,620
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.22


 * 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:             061503
                                   DISTRICT NAME:        FORESTVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,200,854
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      420,200
SUBTOTAL W/ TRANSITION                                     2,621,054
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,582
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,499
  HARDWARE & TECHNOLOGY                                        9,947
  TRANSPORTATION                                             438,748
  BUILDING                                                   341,453
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                253,537
  EXCESS COST - PUBLIC + PRIV                                494,799
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,915
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 52,290
TOTAL                                                      4,284,824

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,699,161
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,777
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,332
  HARDWARE & TECHNOLOGY                                       10,000
  TRANSPORTATION W/SUMMER                                    516,707
  BUILDING                                                   354,979
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                278,466
  EXCESS COST - PUBLIC + PRIV                                507,142
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,352
  GROWTH + TSA                                                     0
  LADDER AIDS                                                100,776
2001-02 TOTAL                                              4,553,692

$ CHG 01-02 MINUS 00-01                                      268,868
% CHG TOTAL AID                                                 6.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               177,383
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.06

2002-03 TOTAL                                              4,642,500

$ CHG 02-03 MINUS 00-01                                      357,676
% CHG TOTAL AID                                                 8.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               266,191
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.60


 * 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:             061601
                                   DISTRICT NAME:             PANAMA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,760,230
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -58,983
SUBTOTAL W/ TRANSITION                                     3,701,247
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,160
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,985
  HARDWARE & TECHNOLOGY                                        5,599
  TRANSPORTATION                                             338,203
  BUILDING                                                 2,754,676
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                391,845
  EXCESS COST - PUBLIC + PRIV                                636,086
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,952
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 13,502
TOTAL                                                      7,927,255

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,849,296
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,532
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       10,000
  TRANSPORTATION W/SUMMER                                    447,286
  BUILDING                                                 3,584,100
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                429,316
  EXCESS COST - PUBLIC + PRIV                                630,361
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,139
  GROWTH + TSA                                                     0
  LADDER AIDS                                                157,177
2001-02 TOTAL                                              9,217,911

$ CHG 01-02 MINUS 00-01                                    1,290,656
% CHG TOTAL AID                                                16.28
$ CHG W/O TRNSP,BLDG,BL INCENT                               352,149
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.28

2002-03 TOTAL                                              9,386,160

$ CHG 02-03 MINUS 00-01                                    1,458,905
% CHG TOTAL AID                                                18.40
$ CHG W/O TRNSP,BLDG,BL INCENT                               520,398
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.76


 * 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:             061700
                                   DISTRICT NAME:          JAMESTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     22,123,348
  TAX EFFORT, EQUALZ, LIMTATN                              1,051,533
  TRANSITION ADJUSTMENT                                   -1,044,019
SUBTOTAL W/ TRANSITION                                    22,130,862
  LIMITED ENGLISH PROFICIENCY                                 94,675
  EDUC RELATED SUPPORT SERVICE                               161,426
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           30,016
  HARDWARE & TECHNOLOGY                                       90,871
  TRANSPORTATION                                           1,084,168
  BUILDING                                                 9,662,271
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,990,965
  EXCESS COST - PUBLIC + PRIV                              5,538,153
  SOFTWARE, LIBRARY, TEXTBOOK                                446,582
  GROWTH + TSA                                                     0
  LADDER AIDS                                                608,617
TOTAL                                                     42,838,606

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          23,348,059
  LIMITED ENGLISH PROFICIENCY                                102,890
  EDUC RELATED SUPPORT SERVICE                               175,036
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           29,792
  HARDWARE & TECHNOLOGY                                      164,023
  TRANSPORTATION W/SUMMER                                    867,061
  BUILDING                                                 8,076,772
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,588,495
  EXCESS COST - PUBLIC + PRIV                              5,660,419
  SOFTWARE, LIBRARY, TEXTBOOK                                618,246
  GROWTH + TSA                                               747,137
  LADDER AIDS                                              1,317,594
2001-02 TOTAL                                             43,695,524

$ CHG 01-02 MINUS 00-01                                      856,918
% CHG TOTAL AID                                                 2.00
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,659,524
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.29

2002-03 TOTAL                                             49,947,772

$ CHG 02-03 MINUS 00-01                                    7,109,166
% CHG TOTAL AID                                                16.60
$ CHG W/O TRNSP,BLDG,BL INCENT                             8,911,772
% CHG W/O TRNSP,BLDG,BL INCENT                                 27.77


 * 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:             062201
                                   DISTRICT NAME:           FREDONIA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,296,458
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,083,769
SUBTOTAL W/ TRANSITION                                     6,380,227
  LIMITED ENGLISH PROFICIENCY                                  9,833
  EDUC RELATED SUPPORT SERVICE                                40,237
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,451
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             492,784
  BUILDING                                                   597,014
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                467,669
  EXCESS COST - PUBLIC + PRIV                              1,165,942
  SOFTWARE, LIBRARY, TEXTBOOK                                154,110
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 56,349
TOTAL                                                      9,375,616

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,562,701
  LIMITED ENGLISH PROFICIENCY                                 17,592
  EDUC RELATED SUPPORT SERVICE                                40,847
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,172
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    498,627
  BUILDING                                                 4,243,196
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                638,100
  EXCESS COST - PUBLIC + PRIV                              1,247,521
  SOFTWARE, LIBRARY, TEXTBOOK                                152,780
  GROWTH + TSA                                                     0
  LADDER AIDS                                                261,231
2001-02 TOTAL                                             13,673,767

$ CHG 01-02 MINUS 00-01                                    4,298,151
% CHG TOTAL AID                                                45.84
$ CHG W/O TRNSP,BLDG,BL INCENT                               646,126
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.80

2002-03 TOTAL                                             13,890,106

$ CHG 02-03 MINUS 00-01                                    4,514,490
% CHG TOTAL AID                                                48.15
$ CHG W/O TRNSP,BLDG,BL INCENT                               862,465
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.41


 * 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:             062301
                                   DISTRICT NAME:            BROCTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,650,499
  TAX EFFORT, EQUALZ, LIMTATN                                260,778
  TRANSITION ADJUSTMENT                                      235,378
SUBTOTAL W/ TRANSITION                                     4,146,655
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                30,176
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,597
  HARDWARE & TECHNOLOGY                                       13,881
  TRANSPORTATION                                             345,073
  BUILDING                                                    36,572
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                435,442
  EXCESS COST - PUBLIC + PRIV                                883,856
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,817
  GROWTH + TSA                                                     0
  LADDER AIDS                                                198,649
TOTAL                                                      6,152,718

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,374,721
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,685
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       23,701
  TRANSPORTATION W/SUMMER                                    404,472
  BUILDING                                                   151,010
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                461,744
  EXCESS COST - PUBLIC + PRIV                                875,952
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,954
  GROWTH + TSA                                                61,246
  LADDER AIDS                                                151,465
2001-02 TOTAL                                              6,624,654

$ CHG 01-02 MINUS 00-01                                      471,936
% CHG TOTAL AID                                                 7.67
$ CHG W/O TRNSP,BLDG,BL INCENT                               298,099
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.17

2002-03 TOTAL                                              6,747,825

$ CHG 02-03 MINUS 00-01                                      595,107
% CHG TOTAL AID                                                 9.67
$ CHG W/O TRNSP,BLDG,BL INCENT                               421,270
% 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:             062401
                                   DISTRICT NAME:             RIPLEY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,155,026
  TAX EFFORT, EQUALZ, LIMTATN                                528,049
  TRANSITION ADJUSTMENT                                     -219,531
SUBTOTAL W/ TRANSITION                                     2,463,544
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,320
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,590
  TRANSPORTATION                                             296,025
  BUILDING                                                    98,242
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                281,922
  EXCESS COST - PUBLIC + PRIV                                563,780
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,231
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,001
TOTAL                                                      3,764,655

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,562,085
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,268
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,548
  HARDWARE & TECHNOLOGY                                        4,000
  TRANSPORTATION W/SUMMER                                    284,198
  BUILDING                                                   249,152
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                326,527
  EXCESS COST - PUBLIC + PRIV                                581,774
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,200
  GROWTH + TSA                                                     0
  LADDER AIDS                                                109,601
2001-02 TOTAL                                              4,175,353

$ CHG 01-02 MINUS 00-01                                      410,698
% CHG TOTAL AID                                                10.91
$ CHG W/O TRNSP,BLDG,BL INCENT                               271,615
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.06

2002-03 TOTAL                                              4,285,393

$ CHG 02-03 MINUS 00-01                                      520,738
% CHG TOTAL AID                                                13.83
$ CHG W/O TRNSP,BLDG,BL INCENT                               381,655
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.32


 * 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:             062601
                                   DISTRICT NAME:            SHERMAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,288,526
  TAX EFFORT, EQUALZ, LIMTATN                                 42,510
  TRANSITION ADJUSTMENT                                       63,147
SUBTOTAL W/ TRANSITION                                     2,394,183
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                24,819
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,960
  HARDWARE & TECHNOLOGY                                        7,371
  TRANSPORTATION                                             329,762
  BUILDING                                                   843,464
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                239,935
  EXCESS COST - PUBLIC + PRIV                                511,022
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,178
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  9,335
TOTAL                                                      4,401,029

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,525,863
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,101
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,940
  HARDWARE & TECHNOLOGY                                        8,751
  TRANSPORTATION W/SUMMER                                    338,700
  BUILDING                                                   776,202
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                275,362
  EXCESS COST - PUBLIC + PRIV                                724,495
  SOFTWARE, LIBRARY, TEXTBOOK                                 51,512
  GROWTH + TSA                                                     0
  LADDER AIDS                                                125,484
2001-02 TOTAL                                              4,856,410

$ CHG 01-02 MINUS 00-01                                      455,381
% CHG TOTAL AID                                                10.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               513,705
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.92

2002-03 TOTAL                                              5,103,401

$ CHG 02-03 MINUS 00-01                                      702,372
% CHG TOTAL AID                                                15.96
$ CHG W/O TRNSP,BLDG,BL INCENT                               760,696
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.57


 * 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:             062901
                                   DISTRICT NAME:          WESTFIELD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,470,597
  TAX EFFORT, EQUALZ, LIMTATN                                196,637
  TRANSITION ADJUSTMENT                                      462,893
SUBTOTAL W/ TRANSITION                                     4,130,127
  LIMITED ENGLISH PROFICIENCY                                  6,193
  EDUC RELATED SUPPORT SERVICE                                25,787
  SUMMER SCHOOL                                                3,124
  GIFTED & TALENTED                                            5,990
  HARDWARE & TECHNOLOGY                                        8,789
  TRANSPORTATION                                             379,850
  BUILDING                                                 1,077,371
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                530,907
  EXCESS COST - PUBLIC + PRIV                                832,350
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,517
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  9,335
TOTAL                                                      7,076,340

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,286,658
  LIMITED ENGLISH PROFICIENCY                                  8,390
  EDUC RELATED SUPPORT SERVICE                                29,252
  SUMMER SCHOOL                                                5,776
  GIFTED & TALENTED                                            6,076
  HARDWARE & TECHNOLOGY                                       11,352
  TRANSPORTATION W/SUMMER                                    416,421
  BUILDING                                                 1,065,961
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                582,567
  EXCESS COST - PUBLIC + PRIV                                915,576
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,578
  GROWTH + TSA                                                     0
  LADDER AIDS                                                189,069
2001-02 TOTAL                                              7,584,676

$ CHG 01-02 MINUS 00-01                                      508,336
% CHG TOTAL AID                                                 7.18
$ CHG W/O TRNSP,BLDG,BL INCENT                               483,175
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.60

2002-03 TOTAL                                              7,766,811

$ CHG 02-03 MINUS 00-01                                      690,471
% CHG TOTAL AID                                                 9.76
$ CHG W/O TRNSP,BLDG,BL INCENT                               665,310
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.84


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