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.