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:             100501
                                   DISTRICT NAME:     COPAKE-TACONIC

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,409,937
  TAX EFFORT, EQUALZ, LIMTATN                              1,390,401
  TRANSITION ADJUSTMENT                                     -606,901
SUBTOTAL W/ TRANSITION                                     4,193,437
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,337
  SUMMER SCHOOL                                                2,650
  GIFTED & TALENTED                                           10,312
  HARDWARE & TECHNOLOGY                                       10,281
  TRANSPORTATION                                             920,062
  BUILDING                                                 4,654,092
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                308,772
  EXCESS COST - PUBLIC + PRIV                                937,219
  SOFTWARE, LIBRARY, TEXTBOOK                                119,872
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 72,140
TOTAL                                                     11,254,174

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,277,305
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,387
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,388
  HARDWARE & TECHNOLOGY                                       21,579
  TRANSPORTATION W/SUMMER                                    949,421
  BUILDING                                                 4,593,313
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                484,396
  EXCESS COST - PUBLIC + PRIV                                969,795
  SOFTWARE, LIBRARY, TEXTBOOK                                162,876
  GROWTH + TSA                                                     0
  LADDER AIDS                                                202,132
2001-02 TOTAL                                             11,696,592

$ CHG 01-02 MINUS 00-01                                      442,418
% CHG TOTAL AID                                                 3.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               473,838
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.34

2002-03 TOTAL                                             11,799,400

$ CHG 02-03 MINUS 00-01                                      545,226
% CHG TOTAL AID                                                 4.84
$ CHG W/O TRNSP,BLDG,BL INCENT                               576,646
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.15


 * 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:             100902
                                   DISTRICT NAME:         GERMANTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,723,777
  TAX EFFORT, EQUALZ, LIMTATN                                323,071
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     2,046,848
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,500
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,375
  HARDWARE & TECHNOLOGY                                        7,034
  TRANSPORTATION                                             306,808
  BUILDING                                                   684,660
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                201,594
  EXCESS COST - PUBLIC + PRIV                                678,431
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,369
  GROWTH + TSA                                                 4,629
  LADDER AIDS                                                 37,298
TOTAL                                                      4,051,546

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,089,422
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,157
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                       11,893
  TRANSPORTATION W/SUMMER                                    300,260
  BUILDING                                                   684,244
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                214,385
  EXCESS COST - PUBLIC + PRIV                                693,171
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,668
  GROWTH + TSA                                                     0
  LADDER AIDS                                                160,843
2001-02 TOTAL                                              4,263,355

$ CHG 01-02 MINUS 00-01                                      211,809
% CHG TOTAL AID                                                 5.23
$ CHG W/O TRNSP,BLDG,BL INCENT                               218,773
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.15

2002-03 TOTAL                                              4,315,329

$ CHG 02-03 MINUS 00-01                                      263,783
% CHG TOTAL AID                                                 6.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               270,747
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.85


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


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

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

                                   DISTRICT CODE:             101001
                                   DISTRICT NAME:            CHATHAM

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,315,904
  TAX EFFORT, EQUALZ, LIMTATN                                481,102
  TRANSITION ADJUSTMENT                                      266,432
SUBTOTAL W/ TRANSITION                                     3,063,438
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,274
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,133
  HARDWARE & TECHNOLOGY                                        8,860
  TRANSPORTATION                                             562,409
  BUILDING                                                   926,675
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                181,879
  EXCESS COST - PUBLIC + PRIV                                490,728
  SOFTWARE, LIBRARY, TEXTBOOK                                111,773
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 72,695
TOTAL                                                      5,442,864

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,124,706
  LIMITED ENGLISH PROFICIENCY                                    759
  EDUC RELATED SUPPORT SERVICE                                15,173
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       13,572
  TRANSPORTATION W/SUMMER                                    360,422
  BUILDING                                                 1,704,152
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                250,969
  EXCESS COST - PUBLIC + PRIV                                492,872
  SOFTWARE, LIBRARY, TEXTBOOK                                179,235
  GROWTH + TSA                                                31,247
  LADDER AIDS                                                258,653
2001-02 TOTAL                                              6,439,992

$ CHG 01-02 MINUS 00-01                                      997,128
% CHG TOTAL AID                                                18.32
$ CHG W/O TRNSP,BLDG,BL INCENT                               421,638
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.66

2002-03 TOTAL                                              6,512,664

$ CHG 02-03 MINUS 00-01                                    1,069,800
% CHG TOTAL AID                                                19.66
$ CHG W/O TRNSP,BLDG,BL INCENT                               494,310
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.50


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


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

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

                                   DISTRICT CODE:             101300
                                   DISTRICT NAME:             HUDSON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,360,714
  TAX EFFORT, EQUALZ, LIMTATN                              2,108,803
  TRANSITION ADJUSTMENT                                     -923,854
SUBTOTAL W/ TRANSITION                                     7,545,663
  LIMITED ENGLISH PROFICIENCY                                 44,809
  EDUC RELATED SUPPORT SERVICE                                52,271
  SUMMER SCHOOL                                               38,015
  GIFTED & TALENTED                                           12,035
  HARDWARE & TECHNOLOGY                                       27,587
  TRANSPORTATION                                             846,290
  BUILDING                                                 2,278,367
  REORGANIZATION INCENTIVE                                   569,591
  BOCES + SPECIAL SRVC, BIG 5                                428,665
  EXCESS COST - PUBLIC + PRIV                              2,212,200
  SOFTWARE, LIBRARY, TEXTBOOK                                203,771
  GROWTH + TSA                                                     0
  LADDER AIDS                                                333,580
TOTAL                                                     14,592,844

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,740,341
  LIMITED ENGLISH PROFICIENCY                                 53,421
  EDUC RELATED SUPPORT SERVICE                                46,105
  SUMMER SCHOOL                                               33,291
  GIFTED & TALENTED                                           11,956
  HARDWARE & TECHNOLOGY                                       34,100
  TRANSPORTATION W/SUMMER                                    790,848
  BUILDING                                                 1,941,105
  REORGANIZATION INCENTIVE                                   479,426
  BOCES + SPECIAL SRVC, BIG 5                                535,086
  EXCESS COST - PUBLIC + PRIV                              2,367,150
  SOFTWARE, LIBRARY, TEXTBOOK                                280,489
  GROWTH + TSA                                                     0
  LADDER AIDS                                                492,081
2001-02 TOTAL                                             14,805,399

$ CHG 01-02 MINUS 00-01                                      212,555
% CHG TOTAL AID                                                 1.46
$ CHG W/O TRNSP,BLDG,BL INCENT                               695,424
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.38

2002-03 TOTAL                                             15,053,168

$ CHG 02-03 MINUS 00-01                                      460,324
% CHG TOTAL AID                                                 3.15
$ CHG W/O TRNSP,BLDG,BL INCENT                               943,193
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.65


 * 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:             101401
                                   DISTRICT NAME:         KINDERHOOK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,483,818
  TAX EFFORT, EQUALZ, LIMTATN                                166,533
  TRANSITION ADJUSTMENT                                    1,143,754
SUBTOTAL W/ TRANSITION                                     6,794,105
  LIMITED ENGLISH PROFICIENCY                                  3,528
  EDUC RELATED SUPPORT SERVICE                                42,228
  SUMMER SCHOOL                                               12,390
  GIFTED & TALENTED                                           13,519
  HARDWARE & TECHNOLOGY                                       29,990
  TRANSPORTATION                                           1,113,456
  BUILDING                                                 1,501,805
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                438,315
  EXCESS COST - PUBLIC + PRIV                              1,663,327
  SOFTWARE, LIBRARY, TEXTBOOK                                180,425
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,455
TOTAL                                                     11,858,543

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,951,728
  LIMITED ENGLISH PROFICIENCY                                  3,650
  EDUC RELATED SUPPORT SERVICE                                40,903
  SUMMER SCHOOL                                               15,066
  GIFTED & TALENTED                                           13,328
  HARDWARE & TECHNOLOGY                                       50,122
  TRANSPORTATION W/SUMMER                                  1,100,943
  BUILDING                                                 1,544,548
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                553,842
  EXCESS COST - PUBLIC + PRIV                              1,758,506
  SOFTWARE, LIBRARY, TEXTBOOK                                166,789
  GROWTH + TSA                                                48,662
  LADDER AIDS                                                505,910
2001-02 TOTAL                                             12,753,997

$ CHG 01-02 MINUS 00-01                                      895,454
% CHG TOTAL AID                                                 7.55
$ CHG W/O TRNSP,BLDG,BL INCENT                               865,224
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.36

2002-03 TOTAL                                             12,948,692

$ CHG 02-03 MINUS 00-01                                    1,090,149
% CHG TOTAL AID                                                 9.19
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,059,919
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.47


 * 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:             101601
                                   DISTRICT NAME:        NEW LEBANON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,071,072
  TAX EFFORT, EQUALZ, LIMTATN                                396,068
  TRANSITION ADJUSTMENT                                      -37,684
SUBTOTAL W/ TRANSITION                                     1,429,456
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 7,431
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,650
  HARDWARE & TECHNOLOGY                                        2,975
  TRANSPORTATION                                             309,647
  BUILDING                                                   103,039
  REORGANIZATION INCENTIVE                                    25,318
  BOCES + SPECIAL SRVC, BIG 5                                120,508
  EXCESS COST - PUBLIC + PRIV                                316,707
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,970
  GROWTH + TSA                                                40,147
  LADDER AIDS                                                 21,593
TOTAL                                                      2,433,441

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,458,045
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 6,329
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,724
  HARDWARE & TECHNOLOGY                                        5,087
  TRANSPORTATION W/SUMMER                                    253,877
  BUILDING                                                 1,104,316
  REORGANIZATION INCENTIVE                                   276,079
  BOCES + SPECIAL SRVC, BIG 5                                192,737
  EXCESS COST - PUBLIC + PRIV                                320,569
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,441
  GROWTH + TSA                                                     0
  LADDER AIDS                                                140,840
2001-02 TOTAL                                              3,818,044

$ CHG 01-02 MINUS 00-01                                    1,384,603
% CHG TOTAL AID                                                56.90
$ CHG W/O TRNSP,BLDG,BL INCENT                               188,335
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.44

2002-03 TOTAL                                              3,851,473

$ CHG 02-03 MINUS 00-01                                    1,418,032
% CHG TOTAL AID                                                58.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               221,764
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.11


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