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:             610301
                                   DISTRICT NAME:             DRYDEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,106,701
  TAX EFFORT, EQUALZ, LIMTATN                              1,217,406
  TRANSITION ADJUSTMENT                                     -188,202
SUBTOTAL W/ TRANSITION                                     7,135,905
  LIMITED ENGLISH PROFICIENCY                                 12,523
  EDUC RELATED SUPPORT SERVICE                                45,452
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,745
  HARDWARE & TECHNOLOGY                                       30,966
  TRANSPORTATION                                           1,016,142
  BUILDING                                                 1,030,116
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                873,100
  EXCESS COST - PUBLIC + PRIV                              1,656,886
  SOFTWARE, LIBRARY, TEXTBOOK                                159,968
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 81,874
TOTAL                                                     12,054,677

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,357,831
  LIMITED ENGLISH PROFICIENCY                                 18,020
  EDUC RELATED SUPPORT SERVICE                                44,501
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           11,564
  HARDWARE & TECHNOLOGY                                       45,342
  TRANSPORTATION W/SUMMER                                  1,036,697
  BUILDING                                                 1,184,610
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,301,382
  EXCESS COST - PUBLIC + PRIV                              1,666,227
  SOFTWARE, LIBRARY, TEXTBOOK                                208,132
  GROWTH + TSA                                               257,524
  LADDER AIDS                                                356,253
2001-02 TOTAL                                             13,488,083

$ CHG 01-02 MINUS 00-01                                    1,433,406
% CHG TOTAL AID                                                11.89
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,258,357
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.57

2002-03 TOTAL                                             13,745,713

$ CHG 02-03 MINUS 00-01                                    1,691,036
% CHG TOTAL AID                                                14.03
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,515,987
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.15


 * 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:             610501
                                   DISTRICT NAME:             GROTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,068,300
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -18,302
SUBTOTAL W/ TRANSITION                                     5,049,998
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,575
  SUMMER SCHOOL                                               15,286
  GIFTED & TALENTED                                                0
  HARDWARE & TECHNOLOGY                                       20,468
  TRANSPORTATION                                             651,681
  BUILDING                                                 1,585,168
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                799,536
  EXCESS COST - PUBLIC + PRIV                                942,502
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,256
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 90,335
TOTAL                                                      9,291,805

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,327,747
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                40,523
  SUMMER SCHOOL                                               15,714
  GIFTED & TALENTED                                            7,056
  HARDWARE & TECHNOLOGY                                       16,500
  TRANSPORTATION W/SUMMER                                    737,585
  BUILDING                                                 1,417,228
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                862,687
  EXCESS COST - PUBLIC + PRIV                              1,005,490
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,429
  GROWTH + TSA                                                     0
  LADDER AIDS                                                292,269
2001-02 TOTAL                                              9,801,228

$ CHG 01-02 MINUS 00-01                                      509,423
% CHG TOTAL AID                                                 5.48
$ CHG W/O TRNSP,BLDG,BL INCENT                               591,459
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.38

2002-03 TOTAL                                             10,141,318

$ CHG 02-03 MINUS 00-01                                      849,513
% CHG TOTAL AID                                                 9.14
$ CHG W/O TRNSP,BLDG,BL INCENT                               931,549
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.20


 * 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:             610600
                                   DISTRICT NAME:             ITHACA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,079,414
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      914,756
SUBTOTAL W/ TRANSITION                                     9,994,170
  LIMITED ENGLISH PROFICIENCY                                 97,256
  EDUC RELATED SUPPORT SERVICE                                66,708
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           32,697
  HARDWARE & TECHNOLOGY                                       28,234
  TRANSPORTATION                                           1,484,821
  BUILDING                                                 2,505,010
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,666,929
  EXCESS COST - PUBLIC + PRIV                              2,062,318
  SOFTWARE, LIBRARY, TEXTBOOK                                426,569
  GROWTH + TSA                                                     0
  LADDER AIDS                                                257,109
TOTAL                                                     18,621,821

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          10,194,053
  LIMITED ENGLISH PROFICIENCY                                118,867
  EDUC RELATED SUPPORT SERVICE                                67,620
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           32,732
  HARDWARE & TECHNOLOGY                                       49,335
  TRANSPORTATION W/SUMMER                                  1,503,555
  BUILDING                                                 2,959,211
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              2,011,233
  EXCESS COST - PUBLIC + PRIV                              2,112,051
  SOFTWARE, LIBRARY, TEXTBOOK                                451,676
  GROWTH + TSA                                                     0
  LADDER AIDS                                                867,952
2001-02 TOTAL                                             20,368,285

$ CHG 01-02 MINUS 00-01                                    1,746,464
% CHG TOTAL AID                                                 9.38
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,273,529
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.70

2002-03 TOTAL                                             20,634,440

$ CHG 02-03 MINUS 00-01                                    2,012,619
% CHG TOTAL AID                                                10.81
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,539,684
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.52


 * 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:             610801
                                   DISTRICT NAME:            LANSING

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,939,598
  TAX EFFORT, EQUALZ, LIMTATN                                137,329
  TRANSITION ADJUSTMENT                                     -283,818
SUBTOTAL W/ TRANSITION                                     2,793,109
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,901
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,895
  HARDWARE & TECHNOLOGY                                        7,938
  TRANSPORTATION                                             477,518
  BUILDING                                                 1,047,352
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                439,592
  EXCESS COST - PUBLIC + PRIV                                670,033
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,315
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 12,669
TOTAL                                                      5,569,322

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,946,729
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                22,336
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,840
  HARDWARE & TECHNOLOGY                                       10,833
  TRANSPORTATION W/SUMMER                                    444,828
  BUILDING                                                 1,315,140
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                552,615
  EXCESS COST - PUBLIC + PRIV                                713,988
  SOFTWARE, LIBRARY, TEXTBOOK                                117,259
  GROWTH + TSA                                                29,467
  LADDER AIDS                                                211,704
2001-02 TOTAL                                              6,372,739

$ CHG 01-02 MINUS 00-01                                      803,417
% CHG TOTAL AID                                                14.43
$ CHG W/O TRNSP,BLDG,BL INCENT                               568,319
% CHG W/O TRNSP,BLDG,BL INCENT                                 14.05

2002-03 TOTAL                                              6,542,442

$ CHG 02-03 MINUS 00-01                                      973,120
% CHG TOTAL AID                                                17.47
$ CHG W/O TRNSP,BLDG,BL INCENT                               738,022
% CHG W/O TRNSP,BLDG,BL INCENT                                 18.25


 * 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:             610901
                                   DISTRICT NAME:           NEWFIELD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      3,511,024
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     3,511,024
  LIMITED ENGLISH PROFICIENCY                                 -3,151
  EDUC RELATED SUPPORT SERVICE                                26,100
  SUMMER SCHOOL                                                  132
  GIFTED & TALENTED                                            5,508
  HARDWARE & TECHNOLOGY                                       15,649
  TRANSPORTATION                                             643,514
  BUILDING                                                 1,262,669
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                547,369
  EXCESS COST - PUBLIC + PRIV                                648,976
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,919
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 35,205
TOTAL                                                      6,765,914

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           3,640,580
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                25,990
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            5,684
  HARDWARE & TECHNOLOGY                                       23,912
  TRANSPORTATION W/SUMMER                                    669,026
  BUILDING                                                 1,804,897
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                626,756
  EXCESS COST - PUBLIC + PRIV                                662,604
  SOFTWARE, LIBRARY, TEXTBOOK                                105,227
  GROWTH + TSA                                               229,356
  LADDER AIDS                                                199,254
2001-02 TOTAL                                              7,993,286

$ CHG 01-02 MINUS 00-01                                    1,227,372
% CHG TOTAL AID                                                18.14
$ CHG W/O TRNSP,BLDG,BL INCENT                               659,632
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.57

2002-03 TOTAL                                              8,142,493

$ CHG 02-03 MINUS 00-01                                    1,376,579
% CHG TOTAL AID                                                20.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               808,839
% CHG W/O TRNSP,BLDG,BL INCENT                                 16.64


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


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

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

                                   DISTRICT CODE:             611001
                                   DISTRICT NAME:        TRUMANSBURG

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,879,763
  TAX EFFORT, EQUALZ, LIMTATN                                 96,239
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     4,976,002
  LIMITED ENGLISH PROFICIENCY                                    531
  EDUC RELATED SUPPORT SERVICE                                37,487
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,509
  HARDWARE & TECHNOLOGY                                        9,459
  TRANSPORTATION                                             850,339
  BUILDING                                                 2,322,255
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                550,301
  EXCESS COST - PUBLIC + PRIV                                927,204
  SOFTWARE, LIBRARY, TEXTBOOK                                104,498
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 66,684
TOTAL                                                      9,853,269

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,249,682
  LIMITED ENGLISH PROFICIENCY                                  1,149
  EDUC RELATED SUPPORT SERVICE                                41,495
  SUMMER SCHOOL                                                6,890
  GIFTED & TALENTED                                            8,232
  HARDWARE & TECHNOLOGY                                       38,000
  TRANSPORTATION W/SUMMER                                  1,129,705
  BUILDING                                                 2,717,205
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                688,588
  EXCESS COST - PUBLIC + PRIV                                952,521
  SOFTWARE, LIBRARY, TEXTBOOK                                100,670
  GROWTH + TSA                                               241,485
  LADDER AIDS                                                267,032
2001-02 TOTAL                                             11,442,654

$ CHG 01-02 MINUS 00-01                                    1,589,385
% CHG TOTAL AID                                                16.13
$ CHG W/O TRNSP,BLDG,BL INCENT                               915,069
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.70

2002-03 TOTAL                                             11,999,152

$ CHG 02-03 MINUS 00-01                                    2,145,883
% CHG TOTAL AID                                                21.78
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,471,567
% CHG W/O TRNSP,BLDG,BL INCENT                                 22.03


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