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:             140101
                                   DISTRICT NAME:              ALDEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,075,932
  TAX EFFORT, EQUALZ, LIMTATN                                 94,471
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     5,170,403
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,923
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,725
  HARDWARE & TECHNOLOGY                                       22,193
  TRANSPORTATION                                           1,179,643
  BUILDING                                                 1,396,253
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                556,181
  EXCESS COST - PUBLIC + PRIV                              1,131,353
  SOFTWARE, LIBRARY, TEXTBOOK                                147,504
  GROWTH + TSA                                                28,987
  LADDER AIDS                                                 88,804
TOTAL                                                      9,771,969

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,454,775
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,349
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,564
  HARDWARE & TECHNOLOGY                                       37,756
  TRANSPORTATION W/SUMMER                                  1,218,243
  BUILDING                                                 1,381,416
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                791,851
  EXCESS COST - PUBLIC + PRIV                              1,280,567
  SOFTWARE, LIBRARY, TEXTBOOK                                121,869
  GROWTH + TSA                                                     0
  LADDER AIDS                                                352,690
2001-02 TOTAL                                             10,691,080

$ CHG 01-02 MINUS 00-01                                      919,111
% CHG TOTAL AID                                                 9.41
$ CHG W/O TRNSP,BLDG,BL INCENT                               895,348
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.44

2002-03 TOTAL                                             10,899,000

$ CHG 02-03 MINUS 00-01                                    1,127,031
% CHG TOTAL AID                                                11.53
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,103,268
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.33


 * 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:             140201
                                   DISTRICT NAME:            AMHERST

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,971,107
  TAX EFFORT, EQUALZ, LIMTATN                                633,688
  TRANSITION ADJUSTMENT                                   -1,531,652
SUBTOTAL W/ TRANSITION                                     3,073,143
  LIMITED ENGLISH PROFICIENCY                                  9,741
  EDUC RELATED SUPPORT SERVICE                                30,291
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           17,750
  HARDWARE & TECHNOLOGY                                       29,928
  TRANSPORTATION                                             718,296
  BUILDING                                                 1,258,563
  REORGANIZATION INCENTIVE                                   314,639
  BOCES + SPECIAL SRVC, BIG 5                                504,373
  EXCESS COST - PUBLIC + PRIV                              1,059,723
  SOFTWARE, LIBRARY, TEXTBOOK                                318,191
  GROWTH + TSA                                                83,668
  LADDER AIDS                                                255,809
TOTAL                                                      7,674,115

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,242,165
  LIMITED ENGLISH PROFICIENCY                                  8,948
  EDUC RELATED SUPPORT SERVICE                                29,930
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           17,836
  HARDWARE & TECHNOLOGY                                       50,848
  TRANSPORTATION W/SUMMER                                    731,964
  BUILDING                                                 1,253,676
  REORGANIZATION INCENTIVE                                   313,417
  BOCES + SPECIAL SRVC, BIG 5                                327,486
  EXCESS COST - PUBLIC + PRIV                              1,060,310
  SOFTWARE, LIBRARY, TEXTBOOK                                385,583
  GROWTH + TSA                                                     0
  LADDER AIDS                                                834,228
2001-02 TOTAL                                              8,256,391

$ CHG 01-02 MINUS 00-01                                      582,276
% CHG TOTAL AID                                                 7.59
$ CHG W/O TRNSP,BLDG,BL INCENT                               574,717
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.68

2002-03 TOTAL                                              9,204,172

$ CHG 02-03 MINUS 00-01                                    1,530,057
% CHG TOTAL AID                                                19.94
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,522,498
% CHG W/O TRNSP,BLDG,BL INCENT                                 28.29


 * 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:             140203
                                   DISTRICT NAME:      WILLIAMSVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     13,312,764
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -41,552
SUBTOTAL W/ TRANSITION                                    13,271,212
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               104,042
  SUMMER SCHOOL                                               55,066
  GIFTED & TALENTED                                           60,312
  HARDWARE & TECHNOLOGY                                       80,797
  TRANSPORTATION                                           2,321,819
  BUILDING                                                 2,907,739
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,540,376
  EXCESS COST - PUBLIC + PRIV                              3,412,194
  SOFTWARE, LIBRARY, TEXTBOOK                                927,904
  GROWTH + TSA                                                     0
  LADDER AIDS                                                151,213
TOTAL                                                     25,832,674

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,593,593
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                97,717
  SUMMER SCHOOL                                               54,240
  GIFTED & TALENTED                                           60,956
  HARDWARE & TECHNOLOGY                                      163,844
  TRANSPORTATION W/SUMMER                                  2,726,313
  BUILDING                                                 4,077,411
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,055,695
  EXCESS COST - PUBLIC + PRIV                              3,692,823
  SOFTWARE, LIBRARY, TEXTBOOK                              1,333,417
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,862,221
2001-02 TOTAL                                             29,718,230

$ CHG 01-02 MINUS 00-01                                    3,885,556
% CHG TOTAL AID                                                15.04
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,311,390
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.22

2002-03 TOTAL                                             30,021,356

$ CHG 02-03 MINUS 00-01                                    4,188,682
% CHG TOTAL AID                                                16.21
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,614,516
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.69


 * 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:             140207
                                   DISTRICT NAME:         SWEET HOME

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,220,921
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,806,019
SUBTOTAL W/ TRANSITION                                     9,026,940
  LIMITED ENGLISH PROFICIENCY                                 29,089
  EDUC RELATED SUPPORT SERVICE                                54,461
  SUMMER SCHOOL                                               49,138
  GIFTED & TALENTED                                           22,086
  HARDWARE & TECHNOLOGY                                       33,894
  TRANSPORTATION                                           1,302,961
  BUILDING                                                 2,376,461
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                371,766
  EXCESS COST - PUBLIC + PRIV                              2,566,005
  SOFTWARE, LIBRARY, TEXTBOOK                                362,873
  GROWTH + TSA                                                     0
  LADDER AIDS                                                236,374
TOTAL                                                     16,432,048

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,207,478
  LIMITED ENGLISH PROFICIENCY                                 46,650
  EDUC RELATED SUPPORT SERVICE                                54,896
  SUMMER SCHOOL                                               51,200
  GIFTED & TALENTED                                           22,148
  HARDWARE & TECHNOLOGY                                       59,200
  TRANSPORTATION W/SUMMER                                  1,326,991
  BUILDING                                                 4,996,173
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                545,369
  EXCESS COST - PUBLIC + PRIV                              2,978,641
  SOFTWARE, LIBRARY, TEXTBOOK                                498,580
  GROWTH + TSA                                                     0
  LADDER AIDS                                                792,516
2001-02 TOTAL                                             20,579,842

$ CHG 01-02 MINUS 00-01                                    4,147,794
% CHG TOTAL AID                                                25.24
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,504,052
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.79

2002-03 TOTAL                                             20,828,069

$ CHG 02-03 MINUS 00-01                                    4,396,021
% CHG TOTAL AID                                                26.75
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,752,279
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.74


 * 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:             140301
                                   DISTRICT NAME:        EAST AURORA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,689,584
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -25,627
SUBTOTAL W/ TRANSITION                                     2,663,957
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                20,883
  SUMMER SCHOOL                                                2,328
  GIFTED & TALENTED                                           11,278
  HARDWARE & TECHNOLOGY                                          412
  TRANSPORTATION                                             484,713
  BUILDING                                                   990,261
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                523,127
  EXCESS COST - PUBLIC + PRIV                                527,035
  SOFTWARE, LIBRARY, TEXTBOOK                                134,284
  GROWTH + TSA                                                13,053
  LADDER AIDS                                                 23,671
TOTAL                                                      5,395,002

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,810,474
  LIMITED ENGLISH PROFICIENCY                                    254
  EDUC RELATED SUPPORT SERVICE                                20,629
  SUMMER SCHOOL                                                2,640
  GIFTED & TALENTED                                           11,760
  HARDWARE & TECHNOLOGY                                        1,550
  TRANSPORTATION W/SUMMER                                    525,639
  BUILDING                                                 1,019,069
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                619,082
  EXCESS COST - PUBLIC + PRIV                                561,500
  SOFTWARE, LIBRARY, TEXTBOOK                                205,883
  GROWTH + TSA                                                 8,431
  LADDER AIDS                                                337,840
2001-02 TOTAL                                              6,124,751

$ CHG 01-02 MINUS 00-01                                      729,749
% CHG TOTAL AID                                                13.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               660,015
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.84

2002-03 TOTAL                                              6,212,245

$ CHG 02-03 MINUS 00-01                                      817,243
% CHG TOTAL AID                                                15.15
$ CHG W/O TRNSP,BLDG,BL INCENT                               747,509
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.07


 * 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:             140600
                                   DISTRICT NAME:            BUFFALO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                    179,760,575
  TAX EFFORT, EQUALZ, LIMTATN                             36,873,215
  TRANSITION ADJUSTMENT                                  -23,581,645
SUBTOTAL W/ TRANSITION                                   193,052,145
  LIMITED ENGLISH PROFICIENCY                              1,824,262
  EDUC RELATED SUPPORT SERVICE                             2,174,459
  SUMMER SCHOOL                                              585,350
  GIFTED & TALENTED                                          233,640
  HARDWARE & TECHNOLOGY                                      674,533
  TRANSPORTATION                                          25,317,476
  BUILDING                                                10,414,549
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                             11,678,648
  EXCESS COST - PUBLIC + PRIV                             52,841,785
  SOFTWARE, LIBRARY, TEXTBOOK                              4,229,252
  GROWTH + TSA                                             1,741,000
  LADDER AIDS                                             12,274,337
TOTAL                                                    317,041,436

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                         216,218,402
  LIMITED ENGLISH PROFICIENCY                              2,505,810
  EDUC RELATED SUPPORT SERVICE                             2,559,981
  SUMMER SCHOOL                                              590,736
  GIFTED & TALENTED                                          232,064
  HARDWARE & TECHNOLOGY                                    1,276,498
  TRANSPORTATION W/SUMMER                                 25,961,704
  BUILDING                                                12,553,791
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                             12,668,589
  EXCESS COST - PUBLIC + PRIV                             60,428,216
  SOFTWARE, LIBRARY, TEXTBOOK                              5,910,426
  GROWTH + TSA                                             1,741,000
  LADDER AIDS                                             16,070,852
2001-02 TOTAL                                            358,718,069

$ CHG 01-02 MINUS 00-01                                   41,676,633
% CHG TOTAL AID                                                13.15
$ CHG W/O TRNSP,BLDG,BL INCENT                            38,893,163
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.83

2002-03 TOTAL                                            380,953,380

$ CHG 02-03 MINUS 00-01                                   63,911,944
% CHG TOTAL AID                                                20.16
$ CHG W/O TRNSP,BLDG,BL INCENT                            61,128,474
% CHG W/O TRNSP,BLDG,BL INCENT                                 21.73


 * 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:             140701
                                   DISTRICT NAME:        CHEEKTOWAGA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,178,084
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                   -1,048,264
SUBTOTAL W/ TRANSITION                                     3,129,820
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,705
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           14,024
  HARDWARE & TECHNOLOGY                                       17,379
  TRANSPORTATION                                             706,894
  BUILDING                                                   656,270
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                535,121
  EXCESS COST - PUBLIC + PRIV                                838,098
  SOFTWARE, LIBRARY, TEXTBOOK                                229,700
  GROWTH + TSA                                                 7,754
  LADDER AIDS                                                 84,608
TOTAL                                                      6,251,373

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,301,960
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                32,676
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           14,112
  HARDWARE & TECHNOLOGY                                       30,697
  TRANSPORTATION W/SUMMER                                    712,722
  BUILDING                                                   739,770
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                539,854
  EXCESS COST - PUBLIC + PRIV                              1,019,325
  SOFTWARE, LIBRARY, TEXTBOOK                                337,362
  GROWTH + TSA                                                     0
  LADDER AIDS                                                542,950
2001-02 TOTAL                                              7,271,428

$ CHG 01-02 MINUS 00-01                                    1,020,055
% CHG TOTAL AID                                                16.32
$ CHG W/O TRNSP,BLDG,BL INCENT                               930,727
% CHG W/O TRNSP,BLDG,BL INCENT                                 19.04

2002-03 TOTAL                                              8,548,433

$ CHG 02-03 MINUS 00-01                                    2,297,060
% CHG TOTAL AID                                                36.74
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,207,732
% CHG W/O TRNSP,BLDG,BL INCENT                                 45.16


 * 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:             140702
                                   DISTRICT NAME:           MARYVALE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,348,449
  TAX EFFORT, EQUALZ, LIMTATN                                775,641
  TRANSITION ADJUSTMENT                                      244,380
SUBTOTAL W/ TRANSITION                                     6,368,470
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,424
  SUMMER SCHOOL                                                6,925
  GIFTED & TALENTED                                           14,222
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             449,684
  BUILDING                                                 1,528,534
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,140,521
  EXCESS COST - PUBLIC + PRIV                              1,427,783
  SOFTWARE, LIBRARY, TEXTBOOK                                172,058
  GROWTH + TSA                                                     0
  LADDER AIDS                                                234,233
TOTAL                                                     11,381,854

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,504,755
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,151
  SUMMER SCHOOL                                                7,080
  GIFTED & TALENTED                                           14,700
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    472,938
  BUILDING                                                 1,453,531
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                787,950
  EXCESS COST - PUBLIC + PRIV                              1,480,997
  SOFTWARE, LIBRARY, TEXTBOOK                                278,121
  GROWTH + TSA                                                 6,504
  LADDER AIDS                                                634,635
2001-02 TOTAL                                             11,682,362

$ CHG 01-02 MINUS 00-01                                      300,508
% CHG TOTAL AID                                                 2.64
$ CHG W/O TRNSP,BLDG,BL INCENT                               352,257
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.75

2002-03 TOTAL                                             11,852,740

$ CHG 02-03 MINUS 00-01                                      470,886
% CHG TOTAL AID                                                 4.14
$ CHG W/O TRNSP,BLDG,BL INCENT                               522,635
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.56


 * 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:             140703
                                   DISTRICT NAME:     CLEVELAND HILL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,558,241
  TAX EFFORT, EQUALZ, LIMTATN                                 66,664
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     3,624,905
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,622
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,432
  HARDWARE & TECHNOLOGY                                       19,591
  TRANSPORTATION                                             487,188
  BUILDING                                                   645,067
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                764,407
  EXCESS COST - PUBLIC + PRIV                              1,114,779
  SOFTWARE, LIBRARY, TEXTBOOK                                130,135
  GROWTH + TSA                                                     0
  LADDER AIDS                                                174,987
TOTAL                                                      6,997,113

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,824,274
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,209
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,212
  HARDWARE & TECHNOLOGY                                       38,331
  TRANSPORTATION W/SUMMER                                    537,805
  BUILDING                                                   407,682
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                683,272
  EXCESS COST - PUBLIC + PRIV                              1,148,600
  SOFTWARE, LIBRARY, TEXTBOOK                                211,620
  GROWTH + TSA                                                     0
  LADDER AIDS                                                577,190
2001-02 TOTAL                                              7,469,195

$ CHG 01-02 MINUS 00-01                                      472,082
% CHG TOTAL AID                                                 6.75
$ CHG W/O TRNSP,BLDG,BL INCENT                               658,850
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.23

2002-03 TOTAL                                              8,013,595

$ CHG 02-03 MINUS 00-01                                    1,016,482
% CHG TOTAL AID                                                14.53
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,203,250
% CHG W/O TRNSP,BLDG,BL INCENT                                 20.52


 * 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:             140707
                                   DISTRICT NAME:              DEPEW

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,921,008
  TAX EFFORT, EQUALZ, LIMTATN                              3,120,314
  TRANSITION ADJUSTMENT                                     -563,001
SUBTOTAL W/ TRANSITION                                     8,478,321
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,939
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           14,350
  HARDWARE & TECHNOLOGY                                       33,120
  TRANSPORTATION                                           1,112,284
  BUILDING                                                   849,958
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                811,987
  EXCESS COST - PUBLIC + PRIV                              1,655,848
  SOFTWARE, LIBRARY, TEXTBOOK                                229,987
  GROWTH + TSA                                                     0
  LADDER AIDS                                                253,509
TOTAL                                                     13,483,303

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,682,648
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                45,266
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           14,112
  HARDWARE & TECHNOLOGY                                       57,496
  TRANSPORTATION W/SUMMER                                  1,172,000
  BUILDING                                                   874,886
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                663,397
  EXCESS COST - PUBLIC + PRIV                              1,707,472
  SOFTWARE, LIBRARY, TEXTBOOK                                318,851
  GROWTH + TSA                                                     0
  LADDER AIDS                                                499,866
2001-02 TOTAL                                             14,035,994

$ CHG 01-02 MINUS 00-01                                      552,691
% CHG TOTAL AID                                                 4.10
$ CHG W/O TRNSP,BLDG,BL INCENT                               468,047
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.06

2002-03 TOTAL                                             14,274,272

$ CHG 02-03 MINUS 00-01                                      790,969
% CHG TOTAL AID                                                 5.87
$ CHG W/O TRNSP,BLDG,BL INCENT                               706,325
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.13


 * 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:             140709
                                   DISTRICT NAME:              SLOAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,265,645
  TAX EFFORT, EQUALZ, LIMTATN                              2,378,410
  TRANSITION ADJUSTMENT                                   -1,902,185
SUBTOTAL W/ TRANSITION                                     3,741,870
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,165
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,332
  HARDWARE & TECHNOLOGY                                        8,508
  TRANSPORTATION                                             304,502
  BUILDING                                                   973,913
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                691,011
  EXCESS COST - PUBLIC + PRIV                              1,106,519
  SOFTWARE, LIBRARY, TEXTBOOK                                110,719
  GROWTH + TSA                                                     0
  LADDER AIDS                                                134,620
TOTAL                                                      7,103,159

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,831,674
  LIMITED ENGLISH PROFICIENCY                                  1,341
  EDUC RELATED SUPPORT SERVICE                                26,986
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,428
  HARDWARE & TECHNOLOGY                                       10,773
  TRANSPORTATION W/SUMMER                                    328,163
  BUILDING                                                   967,347
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                681,300
  EXCESS COST - PUBLIC + PRIV                              1,243,620
  SOFTWARE, LIBRARY, TEXTBOOK                                163,849
  GROWTH + TSA                                                     0
  LADDER AIDS                                                249,555
2001-02 TOTAL                                              7,513,036

$ CHG 01-02 MINUS 00-01                                      409,877
% CHG TOTAL AID                                                 5.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               392,782
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.74

2002-03 TOTAL                                              7,623,595

$ CHG 02-03 MINUS 00-01                                      520,436
% CHG TOTAL AID                                                 7.33
$ CHG W/O TRNSP,BLDG,BL INCENT                               503,341
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.64


 * 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:             140801
                                   DISTRICT NAME:           CLARENCE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,570,972
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      266,361
SUBTOTAL W/ TRANSITION                                     6,837,333
  LIMITED ENGLISH PROFICIENCY                                  3,977
  EDUC RELATED SUPPORT SERVICE                                51,756
  SUMMER SCHOOL                                                6,880
  GIFTED & TALENTED                                           25,149
  HARDWARE & TECHNOLOGY                                       42,038
  TRANSPORTATION                                           1,408,091
  BUILDING                                                 1,995,278
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,191,030
  EXCESS COST - PUBLIC + PRIV                              1,101,445
  SOFTWARE, LIBRARY, TEXTBOOK                                362,295
  GROWTH + TSA                                               165,874
  LADDER AIDS                                                 67,813
TOTAL                                                     13,258,959

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,213,386
  LIMITED ENGLISH PROFICIENCY                                  4,631
  EDUC RELATED SUPPORT SERVICE                                54,982
  SUMMER SCHOOL                                                7,040
  GIFTED & TALENTED                                           25,872
  HARDWARE & TECHNOLOGY                                       76,362
  TRANSPORTATION W/SUMMER                                  1,516,094
  BUILDING                                                 3,499,293
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                981,185
  EXCESS COST - PUBLIC + PRIV                              1,188,851
  SOFTWARE, LIBRARY, TEXTBOOK                                374,379
  GROWTH + TSA                                               173,121
  LADDER AIDS                                                606,937
2001-02 TOTAL                                             15,722,133

$ CHG 01-02 MINUS 00-01                                    2,463,174
% CHG TOTAL AID                                                18.58
$ CHG W/O TRNSP,BLDG,BL INCENT                               851,156
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.64

2002-03 TOTAL                                             16,205,606

$ CHG 02-03 MINUS 00-01                                    2,946,647
% CHG TOTAL AID                                                22.22
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,334,629
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.54


 * 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:             141101
                                   DISTRICT NAME:     SPRINGVILLE-GR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,721,528
  TAX EFFORT, EQUALZ, LIMTATN                                347,902
  TRANSITION ADJUSTMENT                                      714,484
SUBTOTAL W/ TRANSITION                                     7,783,914
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                50,093
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,699
  HARDWARE & TECHNOLOGY                                       34,863
  TRANSPORTATION                                           1,310,534
  BUILDING                                                 1,112,187
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                879,622
  EXCESS COST - PUBLIC + PRIV                              1,215,494
  SOFTWARE, LIBRARY, TEXTBOOK                                204,910
  GROWTH + TSA                                                     0
  LADDER AIDS                                                158,750
TOTAL                                                     12,764,066

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,005,755
  LIMITED ENGLISH PROFICIENCY                                  1,163
  EDUC RELATED SUPPORT SERVICE                                50,169
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,524
  HARDWARE & TECHNOLOGY                                       59,168
  TRANSPORTATION W/SUMMER                                  1,401,824
  BUILDING                                                 1,844,781
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                952,151
  EXCESS COST - PUBLIC + PRIV                              1,295,150
  SOFTWARE, LIBRARY, TEXTBOOK                                270,918
  GROWTH + TSA                                                     0
  LADDER AIDS                                                502,960
2001-02 TOTAL                                             14,397,563

$ CHG 01-02 MINUS 00-01                                    1,633,497
% CHG TOTAL AID                                                12.80
$ CHG W/O TRNSP,BLDG,BL INCENT                               809,613
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.83

2002-03 TOTAL                                             14,657,823

$ CHG 02-03 MINUS 00-01                                    1,893,757
% CHG TOTAL AID                                                14.84
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,069,873
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.35


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


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

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

                                   DISTRICT CODE:             141201
                                   DISTRICT NAME:               EDEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,327,764
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      427,764
SUBTOTAL W/ TRANSITION                                     4,755,528
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,643
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,506
  HARDWARE & TECHNOLOGY                                       23,285
  TRANSPORTATION                                             707,622
  BUILDING                                                 1,005,905
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                529,554
  EXCESS COST - PUBLIC + PRIV                                795,334
  SOFTWARE, LIBRARY, TEXTBOOK                                158,209
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 54,836
TOTAL                                                      8,074,422

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,871,562
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                32,479
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,584
  HARDWARE & TECHNOLOGY                                       23,000
  TRANSPORTATION W/SUMMER                                    829,168
  BUILDING                                                 1,227,867
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                596,411
  EXCESS COST - PUBLIC + PRIV                                797,581
  SOFTWARE, LIBRARY, TEXTBOOK                                209,671
  GROWTH + TSA                                                     0
  LADDER AIDS                                                369,391
2001-02 TOTAL                                              8,967,714

$ CHG 01-02 MINUS 00-01                                      893,292
% CHG TOTAL AID                                                11.06
$ CHG W/O TRNSP,BLDG,BL INCENT                               549,784
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.64

2002-03 TOTAL                                              9,107,976

$ CHG 02-03 MINUS 00-01                                    1,033,554
% CHG TOTAL AID                                                12.80
$ CHG W/O TRNSP,BLDG,BL INCENT                               690,046
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.85


 * 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:             141301
                                   DISTRICT NAME:           IROQUOIS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,591,491
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      327,482
SUBTOTAL W/ TRANSITION                                     5,918,973
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,840
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,570
  HARDWARE & TECHNOLOGY                                       32,792
  TRANSPORTATION                                           1,083,467
  BUILDING                                                 1,383,079
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                525,724
  EXCESS COST - PUBLIC + PRIV                              1,011,429
  SOFTWARE, LIBRARY, TEXTBOOK                                226,244
  GROWTH + TSA                                               117,952
  LADDER AIDS                                                 34,877
TOTAL                                                     10,394,947

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,037,352
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,690
  SUMMER SCHOOL                                                3,600
  GIFTED & TALENTED                                           17,052
  HARDWARE & TECHNOLOGY                                       42,275
  TRANSPORTATION W/SUMMER                                  1,181,173
  BUILDING                                                 1,601,283
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                605,469
  EXCESS COST - PUBLIC + PRIV                              1,136,007
  SOFTWARE, LIBRARY, TEXTBOOK                                293,185
  GROWTH + TSA                                                     0
  LADDER AIDS                                                510,697
2001-02 TOTAL                                             11,469,783

$ CHG 01-02 MINUS 00-01                                    1,074,836
% CHG TOTAL AID                                                10.34
$ CHG W/O TRNSP,BLDG,BL INCENT                               758,926
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.57

2002-03 TOTAL                                             11,620,974

$ CHG 02-03 MINUS 00-01                                    1,226,027
% CHG TOTAL AID                                                11.79
$ CHG W/O TRNSP,BLDG,BL INCENT                               910,117
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.48


 * 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:             141401
                                   DISTRICT NAME:        EVANS-BRANT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     10,539,716
  TAX EFFORT, EQUALZ, LIMTATN                              2,883,875
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                    13,423,591
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                77,818
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,891
  HARDWARE & TECHNOLOGY                                       51,790
  TRANSPORTATION                                           2,222,990
  BUILDING                                                   943,991
  REORGANIZATION INCENTIVE                                   112,122
  BOCES + SPECIAL SRVC, BIG 5                                801,405
  EXCESS COST - PUBLIC + PRIV                              2,536,651
  SOFTWARE, LIBRARY, TEXTBOOK                                299,080
  GROWTH + TSA                                                     0
  LADDER AIDS                                                374,073
TOTAL                                                     20,863,402

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,845,091
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                79,001
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,992
  HARDWARE & TECHNOLOGY                                       79,649
  TRANSPORTATION W/SUMMER                                  2,280,737
  BUILDING                                                 3,327,540
  REORGANIZATION INCENTIVE                                   398,304
  BOCES + SPECIAL SRVC, BIG 5                                874,720
  EXCESS COST - PUBLIC + PRIV                              2,759,240
  SOFTWARE, LIBRARY, TEXTBOOK                                211,000
  GROWTH + TSA                                                     0
  LADDER AIDS                                                693,660
2001-02 TOTAL                                             24,568,934

$ CHG 01-02 MINUS 00-01                                    3,705,532
% CHG TOTAL AID                                                17.76
$ CHG W/O TRNSP,BLDG,BL INCENT                               978,054
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.56

2002-03 TOTAL                                             25,049,523

$ CHG 02-03 MINUS 00-01                                    4,186,121
% CHG TOTAL AID                                                20.06
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,458,643
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.30


 * 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:             141501
                                   DISTRICT NAME:       GRAND ISLAND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,946,793
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      659,875
SUBTOTAL W/ TRANSITION                                     6,606,668
  LIMITED ENGLISH PROFICIENCY                                  6,297
  EDUC RELATED SUPPORT SERVICE                                46,258
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       34,863
  TRANSPORTATION                                           1,240,052
  BUILDING                                                   614,424
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                465,194
  EXCESS COST - PUBLIC + PRIV                              1,505,009
  SOFTWARE, LIBRARY, TEXTBOOK                                244,581
  GROWTH + TSA                                                22,936
  LADDER AIDS                                                 38,087
TOTAL                                                     10,824,369

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,738,801
  LIMITED ENGLISH PROFICIENCY                                  7,669
  EDUC RELATED SUPPORT SERVICE                                45,732
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           18,032
  HARDWARE & TECHNOLOGY                                       60,185
  TRANSPORTATION W/SUMMER                                  1,295,698
  BUILDING                                                 2,138,864
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                597,665
  EXCESS COST - PUBLIC + PRIV                              1,638,076
  SOFTWARE, LIBRARY, TEXTBOOK                                371,018
  GROWTH + TSA                                                     0
  LADDER AIDS                                                608,555
2001-02 TOTAL                                             13,520,295

$ CHG 01-02 MINUS 00-01                                    2,695,926
% CHG TOTAL AID                                                24.91
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,115,840
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.44

2002-03 TOTAL                                             13,687,670

$ CHG 02-03 MINUS 00-01                                    2,863,301
% CHG TOTAL AID                                                26.45
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,283,215
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.31


 * 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:             141601
                                   DISTRICT NAME:            HAMBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,702,712
  TAX EFFORT, EQUALZ, LIMTATN                                868,748
  TRANSITION ADJUSTMENT                                      152,746
SUBTOTAL W/ TRANSITION                                     9,724,206
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                66,961
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           23,197
  HARDWARE & TECHNOLOGY                                       50,696
  TRANSPORTATION                                           1,541,752
  BUILDING                                                 1,541,157
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,265,637
  EXCESS COST - PUBLIC + PRIV                              2,307,763
  SOFTWARE, LIBRARY, TEXTBOOK                                355,691
  GROWTH + TSA                                                     0
  LADDER AIDS                                                106,320
TOTAL                                                     16,983,380

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,939,110
  LIMITED ENGLISH PROFICIENCY                                  7,488
  EDUC RELATED SUPPORT SERVICE                                66,717
  SUMMER SCHOOL                                               10,663
  GIFTED & TALENTED                                           23,128
  HARDWARE & TECHNOLOGY                                       86,425
  TRANSPORTATION W/SUMMER                                  1,595,537
  BUILDING                                                 1,598,540
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                925,351
  EXCESS COST - PUBLIC + PRIV                              2,439,309
  SOFTWARE, LIBRARY, TEXTBOOK                                413,352
  GROWTH + TSA                                                     0
  LADDER AIDS                                                445,448
2001-02 TOTAL                                             17,551,068

$ CHG 01-02 MINUS 00-01                                      567,688
% CHG TOTAL AID                                                 3.34
$ CHG W/O TRNSP,BLDG,BL INCENT                               456,520
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.28

2002-03 TOTAL                                             17,821,119

$ CHG 02-03 MINUS 00-01                                      837,739
% CHG TOTAL AID                                                 4.93
$ CHG W/O TRNSP,BLDG,BL INCENT                               726,571
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.23


 * 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:             141604
                                   DISTRICT NAME:           FRONTIER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     12,350,528
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      349,144
SUBTOTAL W/ TRANSITION                                    12,699,672
  LIMITED ENGLISH PROFICIENCY                                 10,576
  EDUC RELATED SUPPORT SERVICE                                95,432
  SUMMER SCHOOL                                               43,200
  GIFTED & TALENTED                                           31,121
  HARDWARE & TECHNOLOGY                                       69,995
  TRANSPORTATION                                           1,930,899
  BUILDING                                                 3,383,909
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,575,405
  EXCESS COST - PUBLIC + PRIV                              2,939,394
  SOFTWARE, LIBRARY, TEXTBOOK                                450,297
  GROWTH + TSA                                                     0
  LADDER AIDS                                                836,712
TOTAL                                                     24,066,612

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,398,153
  LIMITED ENGLISH PROFICIENCY                                 10,531
  EDUC RELATED SUPPORT SERVICE                                98,222
  SUMMER SCHOOL                                               44,273
  GIFTED & TALENTED                                           31,360
  HARDWARE & TECHNOLOGY                                       48,850
  TRANSPORTATION W/SUMMER                                  2,030,385
  BUILDING                                                 5,428,462
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,005,286
  EXCESS COST - PUBLIC + PRIV                              3,232,450
  SOFTWARE, LIBRARY, TEXTBOOK                                476,153
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,248,417
2001-02 TOTAL                                             27,052,542

$ CHG 01-02 MINUS 00-01                                    2,985,930
% CHG TOTAL AID                                                12.41
$ CHG W/O TRNSP,BLDG,BL INCENT                               841,891
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.49

2002-03 TOTAL                                             27,431,446

$ CHG 02-03 MINUS 00-01                                    3,364,834
% CHG TOTAL AID                                                13.98
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,220,795
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.51


 * 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:             141701
                                   DISTRICT NAME:            HOLLAND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,812,009
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      688,779
SUBTOTAL W/ TRANSITION                                     4,500,788
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,917
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,001
  HARDWARE & TECHNOLOGY                                       13,486
  TRANSPORTATION                                             671,776
  BUILDING                                                 1,835,969
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                502,105
  EXCESS COST - PUBLIC + PRIV                                817,085
  SOFTWARE, LIBRARY, TEXTBOOK                                103,727
  GROWTH + TSA                                                     0
  LADDER AIDS                                                105,052
TOTAL                                                      8,586,906

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,622,309
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,507
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       16,235
  TRANSPORTATION W/SUMMER                                    725,468
  BUILDING                                                 1,814,945
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                444,664
  EXCESS COST - PUBLIC + PRIV                                808,821
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,760
  GROWTH + TSA                                                     0
  LADDER AIDS                                                243,051
2001-02 TOTAL                                              8,804,796

$ CHG 01-02 MINUS 00-01                                      217,890
% CHG TOTAL AID                                                 2.54
$ CHG W/O TRNSP,BLDG,BL INCENT                               185,222
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.05

2002-03 TOTAL                                              8,946,898

$ CHG 02-03 MINUS 00-01                                      359,992
% CHG TOTAL AID                                                 4.19
$ CHG W/O TRNSP,BLDG,BL INCENT                               327,324
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.38


 * 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:             141800
                                   DISTRICT NAME:         LACKAWANNA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,263,136
  TAX EFFORT, EQUALZ, LIMTATN                              3,130,281
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     9,393,417
  LIMITED ENGLISH PROFICIENCY                                 28,230
  EDUC RELATED SUPPORT SERVICE                                65,877
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,415
  HARDWARE & TECHNOLOGY                                       18,713
  TRANSPORTATION                                           1,230,691
  BUILDING                                                    99,511
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                              2,660,586
  SOFTWARE, LIBRARY, TEXTBOOK                                188,304
  GROWTH + TSA                                                     0
  LADDER AIDS                                                116,703
TOTAL                                                     13,814,447

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,691,188
  LIMITED ENGLISH PROFICIENCY                                 53,729
  EDUC RELATED SUPPORT SERVICE                                96,438
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           12,544
  HARDWARE & TECHNOLOGY                                       24,350
  TRANSPORTATION W/SUMMER                                  1,328,234
  BUILDING                                                 2,062,127
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                      0
  EXCESS COST - PUBLIC + PRIV                              2,746,165
  SOFTWARE, LIBRARY, TEXTBOOK                                263,062
  GROWTH + TSA                                                     0
  LADDER AIDS                                                429,330
2001-02 TOTAL                                             16,707,167

$ CHG 01-02 MINUS 00-01                                    2,892,720
% CHG TOTAL AID                                                20.94
$ CHG W/O TRNSP,BLDG,BL INCENT                               832,561
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.67

2002-03 TOTAL                                             17,053,818

$ CHG 02-03 MINUS 00-01                                    3,239,371
% CHG TOTAL AID                                                23.45
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,179,212
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.45


 * 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:             141901
                                   DISTRICT NAME:          LANCASTER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,190,075
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -643,032
SUBTOTAL W/ TRANSITION                                    10,547,043
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                86,934
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           31,609
  HARDWARE & TECHNOLOGY                                       64,235
  TRANSPORTATION                                           2,621,031
  BUILDING                                                 2,567,777
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,791,070
  EXCESS COST - PUBLIC + PRIV                              2,898,201
  SOFTWARE, LIBRARY, TEXTBOOK                                522,329
  GROWTH + TSA                                               310,168
  LADDER AIDS                                                134,677
TOTAL                                                     21,575,074

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,127,130
  LIMITED ENGLISH PROFICIENCY                                  4,881
  EDUC RELATED SUPPORT SERVICE                                90,139
  SUMMER SCHOOL                                                2,483
  GIFTED & TALENTED                                           32,732
  HARDWARE & TECHNOLOGY                                       75,000
  TRANSPORTATION W/SUMMER                                  2,791,038
  BUILDING                                                 2,589,960
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,520,577
  EXCESS COST - PUBLIC + PRIV                              3,131,808
  SOFTWARE, LIBRARY, TEXTBOOK                                750,615
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,178,249
2001-02 TOTAL                                             23,294,612

$ CHG 01-02 MINUS 00-01                                    1,719,538
% CHG TOTAL AID                                                 7.97
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,527,348
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.32

2002-03 TOTAL                                             24,795,412

$ CHG 02-03 MINUS 00-01                                    3,220,338
% CHG TOTAL AID                                                14.93
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,028,148
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.48


 * 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:             142101
                                   DISTRICT NAME:              AKRON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,730,225
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                     -357,120
SUBTOTAL W/ TRANSITION                                     5,373,105
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,898
  SUMMER SCHOOL                                                2,503
  GIFTED & TALENTED                                           10,134
  HARDWARE & TECHNOLOGY                                       25,162
  TRANSPORTATION                                           1,230,324
  BUILDING                                                 1,109,766
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                991,995
  EXCESS COST - PUBLIC + PRIV                                994,628
  SOFTWARE, LIBRARY, TEXTBOOK                                130,321
  GROWTH + TSA                                                     0
  LADDER AIDS                                                134,943
TOTAL                                                     10,046,779

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,668,625
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                41,976
  SUMMER SCHOOL                                                2,460
  GIFTED & TALENTED                                            9,800
  HARDWARE & TECHNOLOGY                                       33,824
  TRANSPORTATION W/SUMMER                                  1,123,857
  BUILDING                                                 3,843,860
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                844,378
  EXCESS COST - PUBLIC + PRIV                              1,082,849
  SOFTWARE, LIBRARY, TEXTBOOK                                158,977
  GROWTH + TSA                                               266,425
  LADDER AIDS                                                335,728
2001-02 TOTAL                                             13,412,759

$ CHG 01-02 MINUS 00-01                                    3,365,980
% CHG TOTAL AID                                                33.50
$ CHG W/O TRNSP,BLDG,BL INCENT                               738,353
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.58

2002-03 TOTAL                                             13,632,464

$ CHG 02-03 MINUS 00-01                                    3,585,685
% CHG TOTAL AID                                                35.69
$ CHG W/O TRNSP,BLDG,BL INCENT                               958,058
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.43


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


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

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

                                   DISTRICT CODE:             142201
                                   DISTRICT NAME:      NORTH COLLINS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,218,399
  TAX EFFORT, EQUALZ, LIMTATN                              1,040,881
  TRANSITION ADJUSTMENT                                     -122,227
SUBTOTAL W/ TRANSITION                                     3,137,053
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                15,751
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,289
  HARDWARE & TECHNOLOGY                                        9,002
  TRANSPORTATION                                             587,640
  BUILDING                                                 1,789,004
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                255,929
  EXCESS COST - PUBLIC + PRIV                                606,199
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,574
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 43,335
TOTAL                                                      6,496,776

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,234,929
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                16,639
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,312
  HARDWARE & TECHNOLOGY                                       14,700
  TRANSPORTATION W/SUMMER                                    703,118
  BUILDING                                                 3,781,562
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                313,541
  EXCESS COST - PUBLIC + PRIV                                635,981
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,780
  GROWTH + TSA                                                     0
  LADDER AIDS                                                103,511
2001-02 TOTAL                                              8,869,073

$ CHG 01-02 MINUS 00-01                                    2,372,297
% CHG TOTAL AID                                                36.51
$ CHG W/O TRNSP,BLDG,BL INCENT                               264,261
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.41

2002-03 TOTAL                                              8,980,010

$ CHG 02-03 MINUS 00-01                                    2,483,234
% CHG TOTAL AID                                                38.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               375,198
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.11


 * 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:             142301
                                   DISTRICT NAME:       ORCHARD PARK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,818,135
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,098,059
SUBTOTAL W/ TRANSITION                                     9,916,194
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                69,115
  SUMMER SCHOOL                                                4,026
  GIFTED & TALENTED                                           30,759
  HARDWARE & TECHNOLOGY                                       57,731
  TRANSPORTATION                                           1,732,704
  BUILDING                                                 2,958,030
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,031,947
  EXCESS COST - PUBLIC + PRIV                              2,339,551
  SOFTWARE, LIBRARY, TEXTBOOK                                476,621
  GROWTH + TSA                                               119,656
  LADDER AIDS                                                 79,492
TOTAL                                                     19,815,826

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,114,517
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                67,333
  SUMMER SCHOOL                                                4,160
  GIFTED & TALENTED                                           30,576
  HARDWARE & TECHNOLOGY                                       88,910
  TRANSPORTATION W/SUMMER                                  1,701,145
  BUILDING                                                 2,068,743
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,119,722
  EXCESS COST - PUBLIC + PRIV                              2,420,605
  SOFTWARE, LIBRARY, TEXTBOOK                                653,960
  GROWTH + TSA                                                     0
  LADDER AIDS                                                938,681
2001-02 TOTAL                                             19,208,352

$ CHG 01-02 MINUS 00-01                                     -607,474
% CHG TOTAL AID                                                -3.07
$ CHG W/O TRNSP,BLDG,BL INCENT                               313,372
% CHG W/O TRNSP,BLDG,BL INCENT                                  2.07

2002-03 TOTAL                                             19,458,622

$ CHG 02-03 MINUS 00-01                                     -357,204
% CHG TOTAL AID                                                -1.80
$ CHG W/O TRNSP,BLDG,BL INCENT                               563,642
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.73


 * 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:             142500
                                   DISTRICT NAME:          TONAWANDA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,582,461
  TAX EFFORT, EQUALZ, LIMTATN                                832,827
  TRANSITION ADJUSTMENT                                      243,516
SUBTOTAL W/ TRANSITION                                     7,658,804
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                49,250
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,536
  HARDWARE & TECHNOLOGY                                       31,175
  TRANSPORTATION                                             320,081
  BUILDING                                                   423,246
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,113,173
  EXCESS COST - PUBLIC + PRIV                              1,455,914
  SOFTWARE, LIBRARY, TEXTBOOK                                230,470
  GROWTH + TSA                                                     0
  LADDER AIDS                                                260,319
TOTAL                                                     11,555,968

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,875,548
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                49,695
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,132
  HARDWARE & TECHNOLOGY                                       44,024
  TRANSPORTATION W/SUMMER                                    334,828
  BUILDING                                                   832,201
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,454,667
  EXCESS COST - PUBLIC + PRIV                              1,632,851
  SOFTWARE, LIBRARY, TEXTBOOK                                279,163
  GROWTH + TSA                                                     0
  LADDER AIDS                                                518,554
2001-02 TOTAL                                             13,034,663

$ CHG 01-02 MINUS 00-01                                    1,478,695
% CHG TOTAL AID                                                12.80
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,054,993
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.76

2002-03 TOTAL                                             13,289,443

$ CHG 02-03 MINUS 00-01                                    1,733,475
% CHG TOTAL AID                                                15.00
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,309,773
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.11


 * 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:             142601
                                   DISTRICT NAME:            KENMORE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     17,001,226
  TAX EFFORT, EQUALZ, LIMTATN                              4,159,340
  TRANSITION ADJUSTMENT                                   -4,612,209
SUBTOTAL W/ TRANSITION                                    16,548,357
  LIMITED ENGLISH PROFICIENCY                                 17,574
  EDUC RELATED SUPPORT SERVICE                               126,076
  SUMMER SCHOOL                                               25,930
  GIFTED & TALENTED                                           51,494
  HARDWARE & TECHNOLOGY                                       88,358
  TRANSPORTATION                                           2,037,924
  BUILDING                                                 1,149,651
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,870,912
  EXCESS COST - PUBLIC + PRIV                              4,760,694
  SOFTWARE, LIBRARY, TEXTBOOK                                963,822
  GROWTH + TSA                                                     0
  LADDER AIDS                                                444,723
TOTAL                                                     29,085,515

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          17,458,516
  LIMITED ENGLISH PROFICIENCY                                 17,012
  EDUC RELATED SUPPORT SERVICE                               140,382
  SUMMER SCHOOL                                               28,649
  GIFTED & TALENTED                                           51,940
  HARDWARE & TECHNOLOGY                                      166,154
  TRANSPORTATION W/SUMMER                                  2,117,562
  BUILDING                                                 3,340,268
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,590,764
  EXCESS COST - PUBLIC + PRIV                              5,085,759
  SOFTWARE, LIBRARY, TEXTBOOK                              1,304,450
  GROWTH + TSA                                               733,257
  LADDER AIDS                                              2,048,586
2001-02 TOTAL                                             35,083,299

$ CHG 01-02 MINUS 00-01                                    5,997,784
% CHG TOTAL AID                                                20.62
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,727,529
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.39

2002-03 TOTAL                                             37,275,612

$ CHG 02-03 MINUS 00-01                                    8,190,097
% CHG TOTAL AID                                                28.16
$ CHG W/O TRNSP,BLDG,BL INCENT                             5,919,842
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.86


 * 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:             142801
                                   DISTRICT NAME:        WEST SENECA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     17,055,459
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      473,114
SUBTOTAL W/ TRANSITION                                    17,528,573
  LIMITED ENGLISH PROFICIENCY                                 15,087
  EDUC RELATED SUPPORT SERVICE                               131,514
  SUMMER SCHOOL                                               24,784
  GIFTED & TALENTED                                           43,952
  HARDWARE & TECHNOLOGY                                       78,524
  TRANSPORTATION                                           2,695,627
  BUILDING                                                 1,956,734
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,385,320
  EXCESS COST - PUBLIC + PRIV                              5,561,230
  SOFTWARE, LIBRARY, TEXTBOOK                                671,652
  GROWTH + TSA                                                     0
  LADDER AIDS                                                339,511
TOTAL                                                     31,432,508

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          18,405,637
  LIMITED ENGLISH PROFICIENCY                                 21,329
  EDUC RELATED SUPPORT SERVICE                               132,271
  SUMMER SCHOOL                                               20,880
  GIFTED & TALENTED                                           42,336
  HARDWARE & TECHNOLOGY                                       64,593
  TRANSPORTATION W/SUMMER                                  2,919,110
  BUILDING                                                 2,283,216
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,026,989
  EXCESS COST - PUBLIC + PRIV                              6,663,735
  SOFTWARE, LIBRARY, TEXTBOOK                                908,581
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,805,408
2001-02 TOTAL                                             36,294,085

$ CHG 01-02 MINUS 00-01                                    4,861,577
% CHG TOTAL AID                                                15.47
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,311,612
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.10

2002-03 TOTAL                                             36,403,701

$ CHG 02-03 MINUS 00-01                                    4,971,193
% CHG TOTAL AID                                                15.82
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,421,228
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.51


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