DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             061501                
                                   DISTRICT NAME:       SILVER CREEK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,853,098                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 120,776                
  BOCES + SPECIAL SERVICES                                 1,020,209                
  HIGH COST EXCESS COST                                      116,182                
  PRIVATE EXCESS COST                                        111,831                
  HARDWARE & TECHNOLOGY                                       22,080                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,137                
  TRANSPORTATION INCL SUMMER                                 837,011                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,172,324                
  BUILDING + BLDG REORG INCENT                               955,222                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,127,546                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,853,098                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 120,776                
  BOCES + SPECIAL SERVICES                                 1,097,705                
  HIGH COST EXCESS COST                                      219,583                
  PRIVATE EXCESS COST                                        101,530                
  HARDWARE & TECHNOLOGY                                       21,405                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,427                
  TRANSPORTATION INCL SUMMER                                 914,490                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  11,415,014                
  BUILDING + BLDG REORG INCENT                               738,076                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,153,090                
  2009-10 IDEA (611 AND 619)                                 164,863                
  2009-10 TITLE IA                                            64,927                
TOTAL W/ FEDERAL AID ESTIMATES                            12,382,880                
$ CHG SUBTOTAL (09-10 - 08-09)                               242,690                
% CHG SUBTOTAL AID                                              2.17                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                25,544                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        255,334                
% CHG W/ FEDERAL AIDS                                           2.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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