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:             160101
                                   DISTRICT NAME:        TUPPER LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,246,112
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      507,792
SUBTOTAL W/ TRANSITION                                     3,753,904
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                32,788
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,537
  HARDWARE & TECHNOLOGY                                       11,169
  TRANSPORTATION                                             355,602
  BUILDING                                                 1,546,118
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                301,887
  EXCESS COST - PUBLIC + PRIV                                660,221
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,233
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 64,050
TOTAL                                                      6,813,509

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,867,647
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,451
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,664
  HARDWARE & TECHNOLOGY                                       13,171
  TRANSPORTATION W/SUMMER                                    373,308
  BUILDING                                                 2,220,581
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                346,543
  EXCESS COST - PUBLIC + PRIV                                683,121
  SOFTWARE, LIBRARY, TEXTBOOK                                109,634
  GROWTH + TSA                                                11,602
  LADDER AIDS                                                187,728
2001-02 TOTAL                                              7,858,450

$ CHG 01-02 MINUS 00-01                                    1,044,941
% CHG TOTAL AID                                                15.34
$ CHG W/O TRNSP,BLDG,BL INCENT                               352,772
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.18

2002-03 TOTAL                                              7,991,376

$ CHG 02-03 MINUS 00-01                                    1,177,867
% CHG TOTAL AID                                                17.29
$ CHG W/O TRNSP,BLDG,BL INCENT                               485,698
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.89


 * 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:             160801
                                   DISTRICT NAME:         CHATEAUGAY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,785,329
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -94,690
SUBTOTAL W/ TRANSITION                                     2,690,639
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                29,811
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,801
  HARDWARE & TECHNOLOGY                                       10,611
  TRANSPORTATION                                             334,935
  BUILDING                                                 2,255,226
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                369,590
  EXCESS COST - PUBLIC + PRIV                                584,925
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,008
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 11,587
TOTAL                                                      6,332,133

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,838,624
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                28,376
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,332
  HARDWARE & TECHNOLOGY                                       18,149
  TRANSPORTATION W/SUMMER                                    360,118
  BUILDING                                                 2,455,400
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                389,749
  EXCESS COST - PUBLIC + PRIV                                579,660
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,188
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 96,534
2001-02 TOTAL                                              6,819,130

$ CHG 01-02 MINUS 00-01                                      486,997
% CHG TOTAL AID                                                 7.69
$ CHG W/O TRNSP,BLDG,BL INCENT                               261,640
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.99

2002-03 TOTAL                                              6,993,543

$ CHG 02-03 MINUS 00-01                                      661,410
% CHG TOTAL AID                                                10.45
$ CHG W/O TRNSP,BLDG,BL INCENT                               436,053
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.65


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


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

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

                                   DISTRICT CODE:             161201
                                   DISTRICT NAME:       SALMON RIVER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,263,920
  TAX EFFORT, EQUALZ, LIMTATN                              1,989,035
  TRANSITION ADJUSTMENT                                   -1,388,217
SUBTOTAL W/ TRANSITION                                     8,864,738
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                89,503
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,287
  HARDWARE & TECHNOLOGY                                       26,950
  TRANSPORTATION                                             542,761
  BUILDING                                                   834,989
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,230,695
  EXCESS COST - PUBLIC + PRIV                              2,237,981
  SOFTWARE, LIBRARY, TEXTBOOK                                101,273
  GROWTH + TSA                                               233,001
  LADDER AIDS                                                 15,833
TOTAL                                                     14,186,011

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           9,219,327
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               124,578
  SUMMER SCHOOL                                               60,230
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       28,906
  TRANSPORTATION W/SUMMER                                    617,316
  BUILDING                                                 1,148,876
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,127,927
  EXCESS COST - PUBLIC + PRIV                              2,229,093
  SOFTWARE, LIBRARY, TEXTBOOK                                134,450
  GROWTH + TSA                                                     0
  LADDER AIDS                                                310,808
2001-02 TOTAL                                             15,009,743

$ CHG 01-02 MINUS 00-01                                      823,732
% CHG TOTAL AID                                                 5.81
$ CHG W/O TRNSP,BLDG,BL INCENT                               435,290
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.40

2002-03 TOTAL                                             15,430,473

$ CHG 02-03 MINUS 00-01                                    1,244,462
% CHG TOTAL AID                                                 8.77
$ CHG W/O TRNSP,BLDG,BL INCENT                               856,020
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.68


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


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

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

                                   DISTRICT CODE:             161401
                                   DISTRICT NAME:       SARANAC LAKE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,486,385
  TAX EFFORT, EQUALZ, LIMTATN                                375,053
  TRANSITION ADJUSTMENT                                      307,375
SUBTOTAL W/ TRANSITION                                     4,168,813
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,739
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        7,218
  TRANSPORTATION                                             528,002
  BUILDING                                                   427,162
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                291,567
  EXCESS COST - PUBLIC + PRIV                                991,580
  SOFTWARE, LIBRARY, TEXTBOOK                                136,822
  GROWTH + TSA                                                     0
  LADDER AIDS                                                117,735
TOTAL                                                      6,704,638

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,252,189
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                33,573
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,584
  HARDWARE & TECHNOLOGY                                       16,458
  TRANSPORTATION W/SUMMER                                    574,227
  BUILDING                                                   427,129
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                372,973
  EXCESS COST - PUBLIC + PRIV                                994,602
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,008
  GROWTH + TSA                                               106,304
  LADDER AIDS                                                299,341
2001-02 TOTAL                                              7,184,388

$ CHG 01-02 MINUS 00-01                                      479,750
% CHG TOTAL AID                                                 7.16
$ CHG W/O TRNSP,BLDG,BL INCENT                               433,558
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.54

2002-03 TOTAL                                              7,286,941

$ CHG 02-03 MINUS 00-01                                      582,303
% CHG TOTAL AID                                                 8.69
$ CHG W/O TRNSP,BLDG,BL INCENT                               536,111
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.32


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


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

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

                                   DISTRICT CODE:             161501
                                   DISTRICT NAME:             MALONE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,252,000
  TAX EFFORT, EQUALZ, LIMTATN                                377,680
  TRANSITION ADJUSTMENT                                     -117,893
SUBTOTAL W/ TRANSITION                                    11,511,787
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               124,716
  SUMMER SCHOOL                                               32,941
  GIFTED & TALENTED                                           15,334
  HARDWARE & TECHNOLOGY                                       24,462
  TRANSPORTATION                                           1,400,052
  BUILDING                                                   831,568
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,288,129
  EXCESS COST - PUBLIC + PRIV                              2,187,537
  SOFTWARE, LIBRARY, TEXTBOOK                                209,474
  GROWTH + TSA                                                     0
  LADDER AIDS                                                347,960
TOTAL                                                     17,973,960

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,972,258
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               119,477
  SUMMER SCHOOL                                                4,036
  GIFTED & TALENTED                                           15,092
  HARDWARE & TECHNOLOGY                                       78,341
  TRANSPORTATION W/SUMMER                                  1,231,914
  BUILDING                                                   922,709
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,589,989
  EXCESS COST - PUBLIC + PRIV                              2,254,628
  SOFTWARE, LIBRARY, TEXTBOOK                                264,424
  GROWTH + TSA                                                     0
  LADDER AIDS                                                531,633
2001-02 TOTAL                                             18,984,501

$ CHG 01-02 MINUS 00-01                                    1,010,541
% CHG TOTAL AID                                                 5.62
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,087,538
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.91

2002-03 TOTAL                                             19,507,656

$ CHG 02-03 MINUS 00-01                                    1,533,696
% CHG TOTAL AID                                                 8.53
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,610,693
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.23


 * 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:             161601
                                   DISTRICT NAME:     BRUSHTON MOIRA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,379,244
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      413,935
SUBTOTAL W/ TRANSITION                                     4,793,179
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                54,589
  SUMMER SCHOOL                                               31,547
  GIFTED & TALENTED                                            5,034
  HARDWARE & TECHNOLOGY                                       16,664
  TRANSPORTATION                                             527,445
  BUILDING                                                 1,301,571
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                580,065
  EXCESS COST - PUBLIC + PRIV                              1,040,818
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,938
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 12,001
TOTAL                                                      8,433,851

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,984,906
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                59,267
  SUMMER SCHOOL                                               32,127
  GIFTED & TALENTED                                            4,900
  HARDWARE & TECHNOLOGY                                       29,547
  TRANSPORTATION W/SUMMER                                    767,939
  BUILDING                                                 1,678,671
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                611,878
  EXCESS COST - PUBLIC + PRIV                              1,040,964
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,646
  GROWTH + TSA                                                     0
  LADDER AIDS                                                194,095
2001-02 TOTAL                                              9,487,940

$ CHG 01-02 MINUS 00-01                                    1,054,089
% CHG TOTAL AID                                                12.50
$ CHG W/O TRNSP,BLDG,BL INCENT                               436,495
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.61

2002-03 TOTAL                                              9,716,826

$ CHG 02-03 MINUS 00-01                                    1,282,975
% CHG TOTAL AID                                                15.21
$ CHG W/O TRNSP,BLDG,BL INCENT                               665,381
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.07


 * 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:             161801
                                   DISTRICT NAME:     ST REGIS FALLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,139,515
  TAX EFFORT, EQUALZ, LIMTATN                                186,811
  TRANSITION ADJUSTMENT                                      338,048
SUBTOTAL W/ TRANSITION                                     1,664,374
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                14,015
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,131
  HARDWARE & TECHNOLOGY                                        4,057
  TRANSPORTATION                                             177,064
  BUILDING                                                   679,330
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                291,321
  EXCESS COST - PUBLIC + PRIV                                339,945
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,205
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  5,167
TOTAL                                                      3,204,609

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,715,137
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                17,180
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                        4,300
  TRANSPORTATION W/SUMMER                                    196,337
  BUILDING                                                 1,033,897
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                293,813
  EXCESS COST - PUBLIC + PRIV                                336,885
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,957
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 99,734
2001-02 TOTAL                                              3,732,396

$ CHG 01-02 MINUS 00-01                                      527,787
% CHG TOTAL AID                                                16.47
$ CHG W/O TRNSP,BLDG,BL INCENT                               153,947
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.56

2002-03 TOTAL                                              3,789,487

$ CHG 02-03 MINUS 00-01                                      584,878
% CHG TOTAL AID                                                18.25
$ CHG W/O TRNSP,BLDG,BL INCENT                               211,038
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.99


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