DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             680601
                                   DISTRICT NAME:          PENN  YAN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,321,932
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         97,799
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,419,731
  EDUC RELATD SUPPORT SERVICE                                 34,016
  EXTRAORDINARY NEEDS                                        414,280
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   370,534
  EXCESS COST - PUBLIC + PRIV                              1,334,502
  BUILDING + BLDG REORG INCENT                             1,747,846
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 872,716
  HARDWARE & TECHNOLOGY                                       19,669
  SOFTWARE, LIBRARY, TEXTBOOK                                170,376
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  20,170
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,403,840
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,099,967
  EDUC RELATD SUPPORT SERVICE                                 35,242
  EXTRAORDINARY NEEDS                                        418,758
  LIMITED ENGLISH PROFICIENCY                                  4,924
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   367,857
  EXCESS COST - PUBLIC + PRIV                              1,527,707
  BUILDING + BLDG REORG INCENT                               218,925
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 958,947
  HARDWARE & TECHNOLOGY                                       20,419
  SOFTWARE, LIBRARY, TEXTBOOK                                184,064
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  19,837
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,856,647
$ CHG 03-04 MINUS 02-03                                   -1,547,193
% CHG TOTAL AID                                               -14.87
$ CHG W/O BLDG, BLDG INCENTIVE                               -18,272
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.21
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                54,374
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             680801
                                   DISTRICT NAME:             DUNDEE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,249,907
  GIFTED & TALENTED                                            5,308
  OPERATING STANDARDS                                        202,175
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,457,390
  EDUC RELATD SUPPORT SERVICE                                 41,460
  EXTRAORDINARY NEEDS                                        409,532
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               21,312
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   242,359
  EXCESS COST - PUBLIC + PRIV                                760,915
  BUILDING + BLDG REORG INCENT                               531,673
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 565,186
  HARDWARE & TECHNOLOGY                                       13,154
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,540
  UNIVERSAL PREKINDERGARTEN                                   95,040
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,224,229
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,315,638
  EDUC RELATD SUPPORT SERVICE                                 29,952
  EXTRAORDINARY NEEDS                                        409,532
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      11,303
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               16,845
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   282,216
  EXCESS COST - PUBLIC + PRIV                                920,756
  BUILDING + BLDG REORG INCENT                               531,672
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 666,734
  HARDWARE & TECHNOLOGY                                       12,935 
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,678
  UNIVERSAL PREKINDERGARTEN                                   95,040
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,385,969
$ CHG 03-04 MINUS 02-03                                      161,740
% CHG TOTAL AID                                                 2.60
$ CHG W/O BLDG, BLDG INCENTIVE                               161,741
% CHG W/O BLDG, BLDG INCENTIVE                                  2.84
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0