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: 200601 DISTRICT NAME: LAKE PLEASANT SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 355,673 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 23,327 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 5,468 TRANSPORTATION INCL SUMMER 28,367 BUILDING + BLDG REORG INCENT 59,157 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 652,000 2024-25 ESTIMATED AIDS: FOUNDATION AID 198,587 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 39,911 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 4,717 TRANSPORTATION INCL SUMMER 32,625 BUILDING + BLDG REORG INCENT 59,155 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 533,903 $ CHG 24-25 MINUS 23-24 -118,097 % CHG TOTAL AID -18.11 $ CHG W/O BLDG, REORG BLDG AID -118,095 % CHG W/O BLDG, REORG BLDG AID -19.92 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE