EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL 2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 516,626 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 133,098 SPECIAL SERVICES 0 HIGH COST EXCESS COST 6,736 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,290 TRANSPORTATION INCL SUMMER 20,254 BUILDING + BLDG REORG INCENT 34,059 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 943,906 2024-25 ESTIMATED AIDS: FOUNDATION AID 291,813 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 121,739 SPECIAL SERVICES 0 HIGH COST EXCESS COST 9,844 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,205 TRANSPORTATION INCL SUMMER 27,105 BUILDING + BLDG REORG INCENT 38,560 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 722,109 $ CHG 24-25 MINUS 23-24 -221,797 % CHG TOTAL AID -23.50 $ CHG W/O BLDG, REORG BLDG AID -226,298 % CHG W/O BLDG, REORG BLDG AID -24.87 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE