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: 430300 DISTRICT NAME: CANANDAIGUA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 9,562,734 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 1,286,671 SUBTOTAL W/ TRANSITION 10,849,405 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 73,854 SUMMER SCHOOL 0 GIFTED & TALENTED 24,187 HARDWARE & TECHNOLOGY 50,462 TRANSPORTATION 1,379,633 BUILDING 2,521,689 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 801,644 EXCESS COST - PUBLIC + PRIV 3,335,210 SOFTWARE, LIBRARY, TEXTBOOK 360,401 GROWTH + TSA 0 LADDER AIDS 138,041 TOTAL 19,534,526 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 11,107,620 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 73,718 SUMMER SCHOOL 0 GIFTED & TALENTED 23,716 HARDWARE & TECHNOLOGY 87,864 TRANSPORTATION W/SUMMER 1,359,829 BUILDING 3,637,878 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 837,642 EXCESS COST - PUBLIC + PRIV 3,345,113 SOFTWARE, LIBRARY, TEXTBOOK 422,606 GROWTH + TSA 0 LADDER AIDS 917,170 2001-02 TOTAL 21,813,156 $ CHG 01-02 MINUS 00-01 2,278,630 % CHG TOTAL AID 11.66 $ CHG W/O TRNSP,BLDG,BL INCENT 1,182,245 % CHG W/O TRNSP,BLDG,BL INCENT 7.56 2002-03 TOTAL 22,126,617 $ CHG 02-03 MINUS 00-01 2,592,091 % CHG TOTAL AID 13.27 $ CHG W/O TRNSP,BLDG,BL INCENT 1,495,706 % CHG W/O TRNSP,BLDG,BL INCENT 9.57 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT. DB ED: 0480M STATE OF NEW YORK 03/19/01 RUN NO: WM050-1 2001-02/2002-03 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 430501 DISTRICT NAME: EAST BLOOMFIEL 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,062,882 TAX EFFORT, EQUALZ, LIMTATN 559,501 TRANSITION ADJUSTMENT -15,083 SUBTOTAL W/ TRANSITION 3,607,300 LIMITED ENGLISH PROFICIENCY 12,154 EDUC RELATED SUPPORT SERVICE 23,147 SUMMER SCHOOL 13,789 GIFTED & TALENTED 6,710 HARDWARE & TECHNOLOGY 6,001 TRANSPORTATION 487,357 BUILDING 1,374,301 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 691,025 EXCESS COST - PUBLIC + PRIV 892,191 SOFTWARE, LIBRARY, TEXTBOOK 85,710 GROWTH + TSA 0 LADDER AIDS 63,377 TOTAL 7,263,062 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 3,699,286 LIMITED ENGLISH PROFICIENCY 16,845 EDUC RELATED SUPPORT SERVICE 21,674 SUMMER SCHOOL 10,779 GIFTED & TALENTED 6,860 HARDWARE & TECHNOLOGY 13,250 TRANSPORTATION W/SUMMER 641,923 BUILDING 2,077,878 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 717,335 EXCESS COST - PUBLIC + PRIV 916,603 SOFTWARE, LIBRARY, TEXTBOOK 92,048 GROWTH + TSA 0 LADDER AIDS 210,512 2001-02 TOTAL 8,424,993 $ CHG 01-02 MINUS 00-01 1,161,931 % CHG TOTAL AID 16.00 $ CHG W/O TRNSP,BLDG,BL INCENT 303,788 % CHG W/O TRNSP,BLDG,BL INCENT 5.62 2002-03 TOTAL 8,539,828 $ CHG 02-03 MINUS 00-01 1,276,766 % CHG TOTAL AID 17.58 $ CHG W/O TRNSP,BLDG,BL INCENT 418,623 % CHG W/O TRNSP,BLDG,BL INCENT 7.75 * 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: 430700 DISTRICT NAME: GENEVA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,468,352 TAX EFFORT, EQUALZ, LIMTATN 876,435 TRANSITION ADJUSTMENT -757,253 SUBTOTAL W/ TRANSITION 7,587,534 LIMITED ENGLISH PROFICIENCY 57,516 EDUC RELATED SUPPORT SERVICE 63,595 SUMMER SCHOOL 40,234 GIFTED & TALENTED 14,073 HARDWARE & TECHNOLOGY 34,801 TRANSPORTATION 602,171 BUILDING 1,036,584 REORGANIZATION INCENTIVE 256,403 BOCES + SPECIAL SRVC, BIG 5 758,857 EXCESS COST - PUBLIC + PRIV 2,940,841 SOFTWARE, LIBRARY, TEXTBOOK 232,878 GROWTH + TSA 121,404 LADDER AIDS 620,093 TOTAL 14,366,984 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 8,004,848 LIMITED ENGLISH PROFICIENCY 67,629 EDUC RELATED SUPPORT SERVICE 69,195 SUMMER SCHOOL 38,503 GIFTED & TALENTED 14,308 HARDWARE & TECHNOLOGY 37,000 TRANSPORTATION W/SUMMER 709,065 BUILDING 1,072,175 REORGANIZATION INCENTIVE 256,028 BOCES + SPECIAL SRVC, BIG 5 748,210 EXCESS COST - PUBLIC + PRIV 2,971,406 SOFTWARE, LIBRARY, TEXTBOOK 227,765 GROWTH + TSA 0 LADDER AIDS 556,950 2001-02 TOTAL 14,773,082 $ CHG 01-02 MINUS 00-01 406,098 % CHG TOTAL AID 2.83 $ CHG W/O TRNSP,BLDG,BL INCENT 263,988 % CHG W/O TRNSP,BLDG,BL INCENT 2.12 2002-03 TOTAL 16,066,518 $ CHG 02-03 MINUS 00-01 1,699,534 % CHG TOTAL AID 11.83 $ CHG W/O TRNSP,BLDG,BL INCENT 1,557,424 % CHG W/O TRNSP,BLDG,BL INCENT 12.49 * 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: 430901 DISTRICT NAME: GORHAM-MIDDLES 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,670,633 TAX EFFORT, EQUALZ, LIMTATN 408,723 TRANSITION ADJUSTMENT -590,915 SUBTOTAL W/ TRANSITION 5,488,441 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 42,851 SUMMER SCHOOL 0 GIFTED & TALENTED 10,112 HARDWARE & TECHNOLOGY 8,432 TRANSPORTATION 1,010,527 BUILDING 1,739,585 REORGANIZATION INCENTIVE 337,516 BOCES + SPECIAL SRVC, BIG 5 580,135 EXCESS COST - PUBLIC + PRIV 1,319,199 SOFTWARE, LIBRARY, TEXTBOOK 92,630 GROWTH + TSA 0 LADDER AIDS 15,669 TOTAL 10,645,097 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,637,177 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 36,617 SUMMER SCHOOL 0 GIFTED & TALENTED 10,192 HARDWARE & TECHNOLOGY 8,475 TRANSPORTATION W/SUMMER 1,001,669 BUILDING 1,471,899 REORGANIZATION INCENTIVE 292,308 BOCES + SPECIAL SRVC, BIG 5 551,878 EXCESS COST - PUBLIC + PRIV 1,358,348 SOFTWARE, LIBRARY, TEXTBOOK 106,695 GROWTH + TSA 78,920 LADDER AIDS 312,512 2001-02 TOTAL 10,866,690 $ CHG 01-02 MINUS 00-01 221,593 % CHG TOTAL AID 2.08 $ CHG W/O TRNSP,BLDG,BL INCENT 543,345 % CHG W/O TRNSP,BLDG,BL INCENT 7.19 2002-03 TOTAL 11,042,794 $ CHG 02-03 MINUS 00-01 397,697 % CHG TOTAL AID 3.74 $ CHG W/O TRNSP,BLDG,BL INCENT 719,449 % CHG W/O TRNSP,BLDG,BL INCENT 9.52 * 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: 431101 DISTRICT NAME: MANCHSTR-SHRTS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,914,206 TAX EFFORT, EQUALZ, LIMTATN 810,056 TRANSITION ADJUSTMENT -406,327 SUBTOTAL W/ TRANSITION 3,317,935 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 22,015 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 700 TRANSPORTATION 495,513 BUILDING 1,192,775 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 630,284 EXCESS COST - PUBLIC + PRIV 753,804 SOFTWARE, LIBRARY, TEXTBOOK 73,623 GROWTH + TSA 0 LADDER AIDS 6,001 TOTAL 6,492,650 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 3,407,851 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 17,923 SUMMER SCHOOL 0 GIFTED & TALENTED 5,096 HARDWARE & TECHNOLOGY 15,767 TRANSPORTATION W/SUMMER 414,379 BUILDING 1,558,415 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 546,849 EXCESS COST - PUBLIC + PRIV 864,707 SOFTWARE, LIBRARY, TEXTBOOK 89,383 GROWTH + TSA 0 LADDER AIDS 112,391 2001-02 TOTAL 7,032,761 $ CHG 01-02 MINUS 00-01 540,111 % CHG TOTAL AID 8.32 $ CHG W/O TRNSP,BLDG,BL INCENT 255,605 % CHG W/O TRNSP,BLDG,BL INCENT 5.32 2002-03 TOTAL 7,136,168 $ CHG 02-03 MINUS 00-01 643,518 % CHG TOTAL AID 9.91 $ CHG W/O TRNSP,BLDG,BL INCENT 359,012 % CHG W/O TRNSP,BLDG,BL INCENT 7.47 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT. DB ED: 0480M STATE OF NEW YORK 03/19/01 RUN NO: WM050-1 2001-02/2002-03 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 431201 DISTRICT NAME: NAPLES 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,165,631 TAX EFFORT, EQUALZ, LIMTATN 415,449 TRANSITION ADJUSTMENT 225,603 SUBTOTAL W/ TRANSITION 2,806,683 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 15,437 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 8,823 TRANSPORTATION 291,881 BUILDING 624,983 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 163,608 EXCESS COST - PUBLIC + PRIV 506,040 SOFTWARE, LIBRARY, TEXTBOOK 67,022 GROWTH + TSA 0 LADDER AIDS 15,354 TOTAL 4,499,831 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,865,062 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 15,118 SUMMER SCHOOL 0 GIFTED & TALENTED 5,488 HARDWARE & TECHNOLOGY 14,070 TRANSPORTATION W/SUMMER 342,625 BUILDING 674,417 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 203,603 EXCESS COST - PUBLIC + PRIV 508,269 SOFTWARE, LIBRARY, TEXTBOOK 86,181 GROWTH + TSA 0 LADDER AIDS 175,897 2001-02 TOTAL 4,890,730 $ CHG 01-02 MINUS 00-01 390,899 % CHG TOTAL AID 8.69 $ CHG W/O TRNSP,BLDG,BL INCENT 290,721 % CHG W/O TRNSP,BLDG,BL INCENT 8.11 2002-03 TOTAL 4,960,610 $ CHG 02-03 MINUS 00-01 460,779 % CHG TOTAL AID 10.24 $ CHG W/O TRNSP,BLDG,BL INCENT 360,601 % CHG W/O TRNSP,BLDG,BL INCENT 10.06 * 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: 431301 DISTRICT NAME: PHELPS-CLIFTON 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,139,663 TAX EFFORT, EQUALZ, LIMTATN 20,389 TRANSITION ADJUSTMENT -132,786 SUBTOTAL W/ TRANSITION 7,027,266 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 54,669 SUMMER SCHOOL 0 GIFTED & TALENTED 12,509 HARDWARE & TECHNOLOGY 34,940 TRANSPORTATION 1,328,983 BUILDING 1,934,881 REORGANIZATION INCENTIVE 324,126 BOCES + SPECIAL SRVC, BIG 5 667,486 EXCESS COST - PUBLIC + PRIV 1,483,761 SOFTWARE, LIBRARY, TEXTBOOK 181,123 GROWTH + TSA 0 LADDER AIDS 182,881 TOTAL 13,232,625 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 7,413,765 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 58,844 SUMMER SCHOOL 0 GIFTED & TALENTED 12,348 HARDWARE & TECHNOLOGY 61,313 TRANSPORTATION W/SUMMER 1,289,746 BUILDING 2,488,728 REORGANIZATION INCENTIVE 320,783 BOCES + SPECIAL SRVC, BIG 5 706,176 EXCESS COST - PUBLIC + PRIV 1,577,303 SOFTWARE, LIBRARY, TEXTBOOK 252,249 GROWTH + TSA 126,034 LADDER AIDS 497,123 2001-02 TOTAL 14,804,412 $ CHG 01-02 MINUS 00-01 1,571,787 % CHG TOTAL AID 11.88 $ CHG W/O TRNSP,BLDG,BL INCENT 1,060,520 % CHG W/O TRNSP,BLDG,BL INCENT 11.00 2002-03 TOTAL 16,251,890 $ CHG 02-03 MINUS 00-01 3,019,265 % CHG TOTAL AID 22.82 $ CHG W/O TRNSP,BLDG,BL INCENT 2,507,998 % CHG W/O TRNSP,BLDG,BL INCENT 26.00 * 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: 431401 DISTRICT NAME: HONEOYE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,497,885 TAX EFFORT, EQUALZ, LIMTATN 162,145 TRANSITION ADJUSTMENT 32,334 SUBTOTAL W/ TRANSITION 2,692,364 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 18,972 SUMMER SCHOOL 0 GIFTED & TALENTED 6,476 HARDWARE & TECHNOLOGY 12,210 TRANSPORTATION 405,717 BUILDING 876,524 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 197,297 EXCESS COST - PUBLIC + PRIV 816,428 SOFTWARE, LIBRARY, TEXTBOOK 54,804 GROWTH + TSA 0 LADDER AIDS 45,390 TOTAL 5,126,182 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,776,591 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 18,515 SUMMER SCHOOL 0 GIFTED & TALENTED 6,468 HARDWARE & TECHNOLOGY 20,619 TRANSPORTATION W/SUMMER 399,731 BUILDING 1,263,048 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 170,421 EXCESS COST - PUBLIC + PRIV 835,918 SOFTWARE, LIBRARY, TEXTBOOK 58,500 GROWTH + TSA 188,808 LADDER AIDS 232,100 2001-02 TOTAL 5,970,719 $ CHG 01-02 MINUS 00-01 844,537 % CHG TOTAL AID 16.47 $ CHG W/O TRNSP,BLDG,BL INCENT 463,999 % CHG W/O TRNSP,BLDG,BL INCENT 12.07 2002-03 TOTAL 6,022,570 $ CHG 02-03 MINUS 00-01 896,388 % CHG TOTAL AID 17.49 $ CHG W/O TRNSP,BLDG,BL INCENT 515,850 % CHG W/O TRNSP,BLDG,BL INCENT 13.42 * 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: 431701 DISTRICT NAME: VICTOR 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,055,016 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 1,134,288 SUBTOTAL W/ TRANSITION 6,189,304 LIMITED ENGLISH PROFICIENCY 4,887 EDUC RELATED SUPPORT SERVICE 39,173 SUMMER SCHOOL 5,920 GIFTED & TALENTED 16,711 HARDWARE & TECHNOLOGY 30,302 TRANSPORTATION 1,180,123 BUILDING 2,413,585 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 879,116 EXCESS COST - PUBLIC + PRIV 1,646,504 SOFTWARE, LIBRARY, TEXTBOOK 245,005 GROWTH + TSA 141,543 LADDER AIDS 50,988 TOTAL 12,843,161 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 6,313,090 LIMITED ENGLISH PROFICIENCY 6,487 EDUC RELATED SUPPORT SERVICE 36,670 SUMMER SCHOOL 7,840 GIFTED & TALENTED 16,856 HARDWARE & TECHNOLOGY 51,758 TRANSPORTATION W/SUMMER 1,166,372 BUILDING 2,849,239 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 748,069 EXCESS COST - PUBLIC + PRIV 1,667,879 SOFTWARE, LIBRARY, TEXTBOOK 349,261 GROWTH + TSA 0 LADDER AIDS 461,024 2001-02 TOTAL 13,674,545 $ CHG 01-02 MINUS 00-01 831,384 % CHG TOTAL AID 6.47 $ CHG W/O TRNSP,BLDG,BL INCENT 409,481 % CHG W/O TRNSP,BLDG,BL INCENT 4.43 2002-03 TOTAL 13,829,797 $ CHG 02-03 MINUS 00-01 986,636 % CHG TOTAL AID 7.68 $ CHG W/O TRNSP,BLDG,BL INCENT 564,733 % CHG W/O TRNSP,BLDG,BL INCENT 6.11 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.