DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             061501                
                                   DISTRICT NAME:       SILVER CREEK                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                5,279,160                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      -98,908                
  GIFTED & TALENTED                                            7,968                
  MINOR MAINTENANCE                                            9,168                
  EXCESS COST - PUBLIC                                     1,154,571                
  EXCESS COST - PRIVATE                                       33,737                
  EDUC RELATED SUPPORT SERVICE                                42,097                
  EXTRAORDINARY NEEDS                                        225,734                
  OPERATING STANDARDS                                         67,785                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   6,721,312                
  TRANSPORTATION                                             561,514                
  BOCES + SPECIAL SERVICES                                   860,373                
  HARDWARE & TECHNOLOGY                                        9,523                
  SOFTWARE                                                     9,265                
  LIBRARY MATERIALS + TEXTBOOK                                79,698                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      8,241,685                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 6,915,156                
  TRANSPORTATION INCL SUMMER                                 549,938                
  BOCES + SPECIAL SERVICES                                   860,373                
  HARDWARE & TECHNOLOGY                                       17,809                
  SOFTWARE                                                     8,892                
  LIBRARY MATERIALS + TEXTBOOK                                79,698                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      8,431,866                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      190,181                
% CHG TOTAL AID                                                 2.31                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE