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:             220101
                                   DISTRICT NAME:       S. JEFFERSON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      8,153,559
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      181,350
SUBTOTAL W/ TRANSITION                                     8,334,909
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                64,192
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,588
  HARDWARE & TECHNOLOGY                                       35,094
  TRANSPORTATION                                           1,220,864
  BUILDING                                                         0
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                853,404
  EXCESS COST - PUBLIC + PRIV                              1,302,790
  SOFTWARE, LIBRARY, TEXTBOOK                                164,013
  GROWTH + TSA                                                     0
  LADDER AIDS                                                176,557
TOTAL                                                     12,163,411

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,793,328
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                61,472
  SUMMER SCHOOL                                               15,404
  GIFTED & TALENTED                                           11,564
  HARDWARE & TECHNOLOGY                                       33,550
  TRANSPORTATION W/SUMMER                                  1,158,849
  BUILDING                                                    42,724
  REORGANIZATION INCENTIVE                                         1
  BOCES + SPECIAL SRVC, BIG 5                                993,017
  EXCESS COST - PUBLIC + PRIV                              1,343,815
  SOFTWARE, LIBRARY, TEXTBOOK                                142,486
  GROWTH + TSA                                                     0
  LADDER AIDS                                                447,107
2001-02 TOTAL                                             13,043,317

$ CHG 01-02 MINUS 00-01                                      879,906
% CHG TOTAL AID                                                 7.23
$ CHG W/O TRNSP,BLDG,BL INCENT                               899,196
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.22

2002-03 TOTAL                                             13,304,099

$ CHG 02-03 MINUS 00-01                                    1,140,688
% CHG TOTAL AID                                                 9.38
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,159,978
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.60


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


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

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

                                   DISTRICT CODE:             220202
                                   DISTRICT NAME:         ALEXANDRIA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,542,137
  TAX EFFORT, EQUALZ, LIMTATN                                441,003
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,983,140
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                10,783
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,889
  HARDWARE & TECHNOLOGY                                        4,969
  TRANSPORTATION                                             329,740
  BUILDING                                                   233,639
  REORGANIZATION INCENTIVE                                    58,408
  BOCES + SPECIAL SRVC, BIG 5                                141,436
  EXCESS COST - PUBLIC + PRIV                                381,500
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,388
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 30,649
TOTAL                                                      3,218,541

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,025,182
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                11,420
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,920
  HARDWARE & TECHNOLOGY                                        8,245
  TRANSPORTATION W/SUMMER                                    299,267
  BUILDING                                                   751,960
  REORGANIZATION INCENTIVE                                   186,980
  BOCES + SPECIAL SRVC, BIG 5                                139,878
  EXCESS COST - PUBLIC + PRIV                                381,296
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,155
  GROWTH + TSA                                                     0
  LADDER AIDS                                                197,432
2001-02 TOTAL                                              4,065,735

$ CHG 01-02 MINUS 00-01                                      847,194
% CHG TOTAL AID                                                26.32
$ CHG W/O TRNSP,BLDG,BL INCENT                               230,774
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.89

2002-03 TOTAL                                              4,116,372

$ CHG 02-03 MINUS 00-01                                      897,831
% CHG TOTAL AID                                                27.90
$ CHG W/O TRNSP,BLDG,BL INCENT                               281,411
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.84


 * 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:             220301
                                   DISTRICT NAME:       INDIAN RIVER

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     15,645,516
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,937,916
SUBTOTAL W/ TRANSITION                                    17,583,432
  LIMITED ENGLISH PROFICIENCY                                142,492
  EDUC RELATED SUPPORT SERVICE                               196,802
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           20,510
  HARDWARE & TECHNOLOGY                                       65,839
  TRANSPORTATION                                           2,998,557
  BUILDING                                                 4,382,084
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,242,012
  EXCESS COST - PUBLIC + PRIV                              2,600,611
  SOFTWARE, LIBRARY, TEXTBOOK                                257,988
  GROWTH + TSA                                                     0
  LADDER AIDS                                                288,292
TOTAL                                                     30,778,619

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          18,286,769
  LIMITED ENGLISH PROFICIENCY                                139,121
  EDUC RELATED SUPPORT SERVICE                               197,643
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           19,404
  HARDWARE & TECHNOLOGY                                       25,000
  TRANSPORTATION W/SUMMER                                  3,104,089
  BUILDING                                                 4,281,894
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,114,169
  EXCESS COST - PUBLIC + PRIV                              2,684,549
  SOFTWARE, LIBRARY, TEXTBOOK                                285,712
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,281,744
2001-02 TOTAL                                             32,420,094

$ CHG 01-02 MINUS 00-01                                    1,641,475
% CHG TOTAL AID                                                 5.33
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,636,133
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.99

2002-03 TOTAL                                             33,237,721

$ CHG 02-03 MINUS 00-01                                    2,459,102
% CHG TOTAL AID                                                 7.99
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,453,760
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.49


 * 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:             220401
                                   DISTRICT NAME:      GENERAL BROWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,712,930
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      402,848
SUBTOTAL W/ TRANSITION                                     6,115,778
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,532
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,412
  HARDWARE & TECHNOLOGY                                       22,889
  TRANSPORTATION                                             637,646
  BUILDING                                                 1,647,866
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                615,027
  EXCESS COST - PUBLIC + PRIV                                866,995
  SOFTWARE, LIBRARY, TEXTBOOK                                120,165
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 82,649
TOTAL                                                     10,161,959

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,331,053
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                42,496
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,800
  HARDWARE & TECHNOLOGY                                       39,594
  TRANSPORTATION W/SUMMER                                    699,440
  BUILDING                                                 2,354,374
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                573,417
  EXCESS COST - PUBLIC + PRIV                                863,005
  SOFTWARE, LIBRARY, TEXTBOOK                                162,663
  GROWTH + TSA                                                     0
  LADDER AIDS                                                213,073
2001-02 TOTAL                                             11,288,915

$ CHG 01-02 MINUS 00-01                                    1,126,956
% CHG TOTAL AID                                                11.09
$ CHG W/O TRNSP,BLDG,BL INCENT                               358,654
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.55

2002-03 TOTAL                                             11,536,735

$ CHG 02-03 MINUS 00-01                                    1,374,776
% CHG TOTAL AID                                                13.53
$ CHG W/O TRNSP,BLDG,BL INCENT                               606,474
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.70


 * 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:             220701
                                   DISTRICT NAME:     THOUSAND ISLAN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,086,198
  TAX EFFORT, EQUALZ, LIMTATN                                653,527
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     3,739,725
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                26,475
  SUMMER SCHOOL                                                3,936
  GIFTED & TALENTED                                            7,078
  HARDWARE & TECHNOLOGY                                       12,310
  TRANSPORTATION                                             546,747
  BUILDING                                                 1,039,807
  REORGANIZATION INCENTIVE                                   246,930
  BOCES + SPECIAL SRVC, BIG 5                                362,891
  EXCESS COST - PUBLIC + PRIV                                885,790
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,055
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 14,162
TOTAL                                                      6,980,906

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,834,714
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                27,857
  SUMMER SCHOOL                                                4,349
  GIFTED & TALENTED                                            6,860
  HARDWARE & TECHNOLOGY                                       21,838
  TRANSPORTATION W/SUMMER                                    557,572
  BUILDING                                                   566,898
  REORGANIZATION INCENTIVE                                   154,745
  BOCES + SPECIAL SRVC, BIG 5                                301,389
  EXCESS COST - PUBLIC + PRIV                                893,062
  SOFTWARE, LIBRARY, TEXTBOOK                                122,136
  GROWTH + TSA                                                     0
  LADDER AIDS                                                184,487
2001-02 TOTAL                                              6,675,907

$ CHG 01-02 MINUS 00-01                                     -304,999
% CHG TOTAL AID                                                -4.37
$ CHG W/O TRNSP,BLDG,BL INCENT                               249,270
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.84

2002-03 TOTAL                                              6,790,096

$ CHG 02-03 MINUS 00-01                                     -190,810
% CHG TOTAL AID                                                -2.73
$ CHG W/O TRNSP,BLDG,BL INCENT                               363,459
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.06


 * 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:             220909
                                   DISTRICT NAME:     BELLEVILLE-HEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,711,558
  TAX EFFORT, EQUALZ, LIMTATN                                325,934
  TRANSITION ADJUSTMENT                                       77,371
SUBTOTAL W/ TRANSITION                                     2,114,863
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,256
  SUMMER SCHOOL                                                2,917
  GIFTED & TALENTED                                            3,689
  HARDWARE & TECHNOLOGY                                        5,532
  TRANSPORTATION                                             275,869
  BUILDING                                                   632,646
  REORGANIZATION INCENTIVE                                   189,793
  BOCES + SPECIAL SRVC, BIG 5                                159,359
  EXCESS COST - PUBLIC + PRIV                                265,499
  SOFTWARE, LIBRARY, TEXTBOOK                                 51,555
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  4,617
TOTAL                                                      3,729,595

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,166,254
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,916
  SUMMER SCHOOL                                                1,696
  GIFTED & TALENTED                                            3,724
  HARDWARE & TECHNOLOGY                                        5,000
  TRANSPORTATION W/SUMMER                                    317,417
  BUILDING                                                   616,278
  REORGANIZATION INCENTIVE                                   182,723
  BOCES + SPECIAL SRVC, BIG 5                                180,373
  EXCESS COST - PUBLIC + PRIV                                299,281
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,082
  GROWTH + TSA                                                43,325
  LADDER AIDS                                                 47,168
2001-02 TOTAL                                              3,953,237

$ CHG 01-02 MINUS 00-01                                      223,642
% CHG TOTAL AID                                                 6.00
$ CHG W/O TRNSP,BLDG,BL INCENT                               205,532
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.81

2002-03 TOTAL                                              4,014,453

$ CHG 02-03 MINUS 00-01                                      284,858
% CHG TOTAL AID                                                 7.64
$ CHG W/O TRNSP,BLDG,BL INCENT                               266,748
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.14


 * 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:             221001
                                   DISTRICT NAME:     SACKETS HARBOR

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,658,406
  TAX EFFORT, EQUALZ, LIMTATN                                 45,647
  TRANSITION ADJUSTMENT                                      143,094
SUBTOTAL W/ TRANSITION                                     1,847,147
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,261
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        4,540
  TRANSPORTATION                                             275,110
  BUILDING                                                   637,776
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                166,917
  EXCESS COST - PUBLIC + PRIV                                471,898
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,496
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  7,334
TOTAL                                                      3,462,479

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,904,777
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                11,882
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                        7,484
  TRANSPORTATION W/SUMMER                                    263,290
  BUILDING                                                   681,446
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                252,558
  EXCESS COST - PUBLIC + PRIV                                481,853
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,705
  GROWTH + TSA                                                93,334
  LADDER AIDS                                                 97,274
2001-02 TOTAL                                              3,844,739

$ CHG 01-02 MINUS 00-01                                      382,260
% CHG TOTAL AID                                                11.04
$ CHG W/O TRNSP,BLDG,BL INCENT                               350,410
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.74

2002-03 TOTAL                                              3,911,198

$ CHG 02-03 MINUS 00-01                                      448,719
% CHG TOTAL AID                                                12.96
$ CHG W/O TRNSP,BLDG,BL INCENT                               416,869
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.35


 * 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:             221301
                                   DISTRICT NAME:               LYME

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,148,656
  TAX EFFORT, EQUALZ, LIMTATN                                226,532
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     1,375,188
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                12,844
  SUMMER SCHOOL                                                2,032
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION                                             205,068
  BUILDING                                                   239,106
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                175,281
  EXCESS COST - PUBLIC + PRIV                                204,019
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,990
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  5,167
TOTAL                                                      2,247,695

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,409,430
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                10,469
  SUMMER SCHOOL                                                1,737
  GIFTED & TALENTED                                            2,156
  HARDWARE & TECHNOLOGY                                            0
  TRANSPORTATION W/SUMMER                                    212,362
  BUILDING                                                   237,013
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                145,832
  EXCESS COST - PUBLIC + PRIV                                207,759
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,200
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 58,768
2001-02 TOTAL                                              2,315,726

$ CHG 01-02 MINUS 00-01                                       68,031
% CHG TOTAL AID                                                 3.03
$ CHG W/O TRNSP,BLDG,BL INCENT                                62,830
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.48

2002-03 TOTAL                                              2,356,173

$ CHG 02-03 MINUS 00-01                                      108,478
% CHG TOTAL AID                                                 4.83
$ CHG W/O TRNSP,BLDG,BL INCENT                               103,277
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.73


 * 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:             221401
                                   DISTRICT NAME:      LA FARGEVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,593,912
  TAX EFFORT, EQUALZ, LIMTATN                                351,829
  TRANSITION ADJUSTMENT                                       53,158
SUBTOTAL W/ TRANSITION                                     1,998,899
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                18,378
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                        1,372
  TRANSPORTATION                                             318,318
  BUILDING                                                   383,926
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                146,189
  EXCESS COST - PUBLIC + PRIV                                414,173
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,984
  GROWTH + TSA                                                30,023
  LADDER AIDS                                                  8,001
TOTAL                                                      3,355,263

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,059,665
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,458
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,136
  HARDWARE & TECHNOLOGY                                       11,101
  TRANSPORTATION W/SUMMER                                    349,312
  BUILDING                                                   437,374
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                166,784
  EXCESS COST - PUBLIC + PRIV                                414,415
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,540
  GROWTH + TSA                                                     0
  LADDER AIDS                                                121,284
2001-02 TOTAL                                              3,631,069

$ CHG 01-02 MINUS 00-01                                      275,806
% CHG TOTAL AID                                                 8.22
$ CHG W/O TRNSP,BLDG,BL INCENT                               191,364
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.21

2002-03 TOTAL                                              3,701,151

$ CHG 02-03 MINUS 00-01                                      345,888
% CHG TOTAL AID                                                10.31
$ CHG W/O TRNSP,BLDG,BL INCENT                               261,446
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.85


 * 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:             222000
                                   DISTRICT NAME:          WATERTOWN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     13,158,085
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,712,398
SUBTOTAL W/ TRANSITION                                    14,870,483
  LIMITED ENGLISH PROFICIENCY                                 46,340
  EDUC RELATED SUPPORT SERVICE                                97,962
  SUMMER SCHOOL                                               32,483
  GIFTED & TALENTED                                           24,516
  HARDWARE & TECHNOLOGY                                       62,484
  TRANSPORTATION                                           1,885,894
  BUILDING                                                 1,504,568
  REORGANIZATION INCENTIVE                                   135,875
  BOCES + SPECIAL SRVC, BIG 5                              1,257,736
  EXCESS COST - PUBLIC + PRIV                              3,605,320
  SOFTWARE, LIBRARY, TEXTBOOK                                436,454
  GROWTH + TSA                                                     0
  LADDER AIDS                                                535,846
TOTAL                                                     24,495,961

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          15,393,924
  LIMITED ENGLISH PROFICIENCY                                 41,493
  EDUC RELATED SUPPORT SERVICE                               115,451
  SUMMER SCHOOL                                               46,258
  GIFTED & TALENTED                                           23,520
  HARDWARE & TECHNOLOGY                                      116,863
  TRANSPORTATION W/SUMMER                                  2,099,892
  BUILDING                                                 2,394,086
  REORGANIZATION INCENTIVE                                   190,769
  BOCES + SPECIAL SRVC, BIG 5                              1,468,582
  EXCESS COST - PUBLIC + PRIV                              3,583,530
  SOFTWARE, LIBRARY, TEXTBOOK                                597,313
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,396,499
2001-02 TOTAL                                             27,468,180

$ CHG 01-02 MINUS 00-01                                    2,972,219
% CHG TOTAL AID                                                12.13
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,813,809
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.65

2002-03 TOTAL                                             28,103,989

$ CHG 02-03 MINUS 00-01                                    3,608,028
% CHG TOTAL AID                                                14.73
$ CHG W/O TRNSP,BLDG,BL INCENT                             2,449,618
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.68


 * 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:             222201
                                   DISTRICT NAME:           CARTHAGE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     13,772,821
  TAX EFFORT, EQUALZ, LIMTATN                                 18,419
  TRANSITION ADJUSTMENT                                     -732,317
SUBTOTAL W/ TRANSITION                                    13,058,923
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               105,411
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,561
  HARDWARE & TECHNOLOGY                                       41,557
  TRANSPORTATION                                           2,085,471
  BUILDING                                                 2,253,767
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,104,470
  EXCESS COST - PUBLIC + PRIV                              2,936,025
  SOFTWARE, LIBRARY, TEXTBOOK                                229,793
  GROWTH + TSA                                                     0
  LADDER AIDS                                                137,737
TOTAL                                                     21,969,715

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          13,777,163
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               112,321
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,268
  HARDWARE & TECHNOLOGY                                       54,800
  TRANSPORTATION W/SUMMER                                  2,325,552
  BUILDING                                                 2,722,354
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,176,386
  EXCESS COST - PUBLIC + PRIV                              2,982,807
  SOFTWARE, LIBRARY, TEXTBOOK                                240,130
  GROWTH + TSA                                                     0
  LADDER AIDS                                                932,307
2001-02 TOTAL                                             24,340,088

$ CHG 01-02 MINUS 00-01                                    2,370,373
% CHG TOTAL AID                                                10.79
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,661,705
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.43

2002-03 TOTAL                                             25,950,480

$ CHG 02-03 MINUS 00-01                                    3,980,765
% CHG TOTAL AID                                                18.12
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,272,097
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.56


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