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:             550101
                                   DISTRICT NAME:     ODESSA MONTOUR
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,958,195
  GIFTED & TALENTED                                            5,389
  OPERATING STANDARDS                                        151,289
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,114,873
  EDUC RELATD SUPPORT SERVICE                                 26,035
  EXTRAORDINARY NEEDS                                        206,963
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   829,435
  EXCESS COST - PUBLIC + PRIV                                791,768
  BUILDING + BLDG REORG INCENT                             2,006,285
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 473,675
  HARDWARE & TECHNOLOGY                                       15,128
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,393
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,549,223
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,949,456
  EDUC RELATD SUPPORT SERVICE                                 28,404
  EXTRAORDINARY NEEDS                                        217,126
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     152,379
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   848,152
  EXCESS COST - PUBLIC + PRIV                                823,572
  BUILDING + BLDG REORG INCENT                             1,312,502
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 253,759
  HARDWARE & TECHNOLOGY                                       12,757
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,252
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,681,527
$ CHG 03-04 MINUS 02-03                                     -867,696
% CHG TOTAL AID                                               -10.15
$ CHG W/O BLDG, BLDG INCENTIVE                              -173,913
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.66
03-04 ADDL UNIV PREKINDERGARTN                                50,904
03-04 ADDL EARLY GR CLASS SIZE                                     0
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:             550301
                                   DISTRICT NAME:       WATKINS GLEN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,431,950
  GIFTED & TALENTED                                            7,925
  OPERATING STANDARDS                                        187,791
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,627,666
  EDUC RELATD SUPPORT SERVICE                                 31,657
  EXTRAORDINARY NEEDS                                        348,105
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               18,914
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,068,315
  EXCESS COST - PUBLIC + PRIV                              1,274,821
  BUILDING + BLDG REORG INCENT                             3,978,021
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 696,363
  HARDWARE & TECHNOLOGY                                       19,985
  SOFTWARE, LIBRARY, TEXTBOOK                                110,559
  UNIVERSAL PREKINDERGARTEN                                   78,400
  EARLY GRADE CLASS SIZE REDN                                 58,389
  MINOR MAINTENANCE & REPAIR                                  11,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,323,030
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,344,595
  EDUC RELATD SUPPORT SERVICE                                 32,904
  EXTRAORDINARY NEEDS                                        348,105
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     173,739
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,067,908
  EXCESS COST - PUBLIC + PRIV                              1,281,591
  BUILDING + BLDG REORG INCENT                             3,007,542
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 731,399
  HARDWARE & TECHNOLOGY                                       19,258
  SOFTWARE, LIBRARY, TEXTBOOK                                106,663
  UNIVERSAL PREKINDERGARTEN                                   78,400
  EARLY GRADE CLASS SIZE REDN                                 58,389
  MINOR MAINTENANCE & REPAIR                                  11,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,261,995
$ CHG 03-04 MINUS 02-03                                   -1,061,035
% CHG TOTAL AID                                                -7.96
$ CHG W/O BLDG, BLDG INCENTIVE                               -90,556
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.97
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0