DISTRICT CODE: 200601                                     STATE AID  2008-09    
 DISTRICT NAME: LAKE PLEASANT                              DATE  JAN 30, 2018    
 BOCES CODE: 2090                                         EDITION NO.    4627    
                                                                                 
 COMPONENT SCHOOL DISTRICT BOCES AID REPORT                            PAGE 1    
                                                                                 
                                                           2008-09        2009-10
                                                         AID CLAIM     PROJECTION
     ITEM DESCRIPTION                                  (07-08FISCAL)(08-09FISCAL)
                                                                                 
  1  COMPONENT'S BOCES RWADA AID RATIO(MAX = .900)           0.000               
  2  COMPONENT'S 2007-08 TAX LEVY                        3,035,026      3,048,997
  3  COMPONENT'S 2005 FULL VALUE                       344,427,789               
  4  COMPUTED TAX RATE(#2/#3, ROUND TO 4 DECIMALS)          0.0088               
  5  MILLAGE FACTOR          (1.000 - (.008 / #4))           0.091               
  6  GREATER OF AID RATIO OR MILLAGE FACTOR                                      
                                      (> #1 OR #5)           0.091               
  7  GREATER OF #6 OR .360          (> #6 OR .360)           0.360               
  8  SELECTED BOCES SHARING RATIO   (< #7 OR .900)           0.360               
                                                                                 
 ADMINISTRATION(001)                                                             
  9  ADMINISTRATIVE EXPENDITURES ALLOCATED TO                                    
     THIS COMPONENT             (CMP-INPUT, ENT 1)           4,344          7,092
 10  MINUS REFUNDS OF PRIOR YEARS EXP                                            
                                (CMP-INPUT, ENT 2)              13              0
 11  MINUS THE SELECTED ADMINISTRATIVE DEDUCT                                    
                                (CMP-INPUT, ENT 3)           1,295          1,242
 12  AIDABLE ADMINISTRATIVE EXP ALLOCATED TO                                     
     THIS COMPONENT (#9 -(#10 + #11 + CMP-IN #69))           2,818          5,850
 13  ADMINISTRATIVE AID PAYABLE TO THIS COMPONENT                                
                                        (#8 * #12)           1,015               
                                                                                 
 CAREER EDUCATION (100)                                                          
 14  CAREER EDUCATION EXP ALLOCATED TO THIS                                      
     COMPONENT                  (CMP-INPUT, ENT 4)          14,782         23,800
 15  REFUND OF PRIOR YEARS EXP  (CMP-INPUT, ENT 5)                               
 16  EXCESS CAREER ED SALARIES - THIS BOCES                                      
                                (CMP-INPUT, ENT 6)                               
 17  EXCESS CAREER ED SALARIES - OTHER BOCES                                     
                                (CMP-INPUT, ENT 7)                               
 18  UNAPPROVED CAREER ED SRVCS (CMP-INPUT, ENT 8)                               
 19  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                                (CMP-INPUT, ENT 9)                               
 20  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND CAREER                                 
     ED SERVICES               (CMP-INPUT, ENT 10)                               
 21  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#15 + #16 + #17 + #18 + #19 + #20)           3,129          4,813
 22  AIDABLE CAREER ED SERVICE EXP ALLOCATED TO                                  
     THIS COMPONENT                    (#14 - #21)          11,653         18,987
 23  CAREER ED SERVICES AID PAYABLE TO THIS                                      
     COMPONENT                          (#8 * #22)           4,195               
                                                                                 
 ITINERANT SERVICES AIS (300A)                                                   
 24  ITINERANT SERVICES (AIS) EXP ALLOCATED TO                                   
     THIS COMPONENT            (CMP-INPUT, ENT 11)               0              0
 25  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 12)                               
 26  EXCESS ITINERANT SERVICES (AIS) SALARIES -                                  
     THIS BOCES                (CMP-INPUT, ENT 13)                               
 27  EXCESS ITINERANT SERVICES (AIS) SALARIES -                                  
     OTHER BOCES               (CMP-INPUT, ENT 14)                               
 28  UNAPPROVED ITINERANT SERVICES (AIS)                                         
                               (CMP-INPUT, ENT 15)                               
 29  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 16)                               
 30  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND                                        
     ITINERANT SERVICES (AIS)  (CMP-INPUT, ENT 17)                               
 31  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#25 + #26 + #27 + #28 + #29 + #30)               0              0
 32  AIDABLE ITINERANT SERVICES AIS EXP ALLOCATED                                
     TO THIS COMPONENT                 (#24 - #31)               0              0
 33  ITINERANT SERVICES AIS AID PAYABLE TO THIS                                  
     COMPONENT                          (#8 * #32)               0               
                                                                                 
 ITINERANT SVCS-OTHER (300B)                                                     
 34  ITINERANT SVCS-OTHER EXP ALLOCATED TO THIS                                  
     COMPONENT                    (CMP-INPUT, #18)         119,269        150,796
 35  REFUND OF PRIOR YEARS EXP    (CMP-INPUT, #19)                               
 36  EXCESS ITINERANT SVCS-OTHER SALARIES -                                      
     THIS BOCES (SCH E-1)         (CMP-INPUT, #20)                               
 37  EXCESS ITINERANT SVCS-OTHER SALARIES -                                      
     OTHER BOCES (SCH X-SUM)      (CMP-INPUT, #21)                               
 38  UNAPPROVED ITINERANT SVCS-OTHER                                             
                                  (CMP-INPUT, #22)                               
 39  TUITION FROM NONVET POST GRADUATES & OTH                                    
     DEDUCT TUITION REV           (CMP-INPUT, #23)                               
 40  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENTS FEDERAL AID USED TO FUND                                         
     ITINERANT SVCS OTH - SA112   (CMP-INPUT, #24)                               
 41  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#35 + #36 + #37 + #38 + #39 + #40)          30,864         42,535
 42  AIDABLE ITIN SVCS-OTHER EXP ALLOCATED TO                                    
     THIS COMPONENT                    (#34 - #41)          88,405        108,261
 43  ITIN SVCS-OTHER AID PAYABLE TO THIS COMPONENT                               
                                        (#8 * #42)          31,825               
                                                                                 
 GENERAL INSTRUCTION SUMMER SCH (400A)                                           
 44  GENERAL INSTRUCTION EXP ALLOCATED TO THIS                                   
     COMPONENT - SUMMER        (CMP-INPUT, ENT 25)               0              0
 45  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 26)                               
 46  EXCESS GENERAL INSTRUCTION SALARIES -                                       
     THIS BOCES - SUMMER       (CMP-INPUT, ENT 27)                               
 47  EXCESS GENERAL INSTRUCTION SALARIES -                                       
     OTHER BOCES - SUMMER      (CMP-INPUT, ENT 28)                               
 48  UNAPPROVED GENERAL INSTRUCTION SERVICES                                     
     - SUMMER SCH              (CMP-INPUT, ENT 29)                               
 49  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 30)                               
 50  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND                                        
     GENERAL INSTRUCTION SERVICES - SUMMER                                       
                               (CMP-INPUT, ENT 31)                               
 51  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#45 + #46 + #47 + #48 + #49 + #50)               0              0
 52  AIDABLE GENERAL INSTRUCTION EXP ALLOCATED TO                                
     THIS COMPONENT - SUMMER           (#44 - #51)               0              0
 53  GENERAL INSTRUCTION SERVICES AID PAYABLE TO                                 
     THIS COMPONENT - SUMMER            (#8 * #52)               0               
                                                                                 
 GENERAL INSTRUCTION-OTHER (400B)                                                
 54  GENL INSTR-OTHER EXP ALLOCATED TO THIS                                      
     COMPONENT                    (CMP-INPUT, #32)           5,278          2,606
 55  REFUND OF PRIOR YEARS EXP    (CMP-INPUT, #33)                               
 56  EXCESS GENL INSTR-OTHER SALARIES -                                          
     THIS BOCES (SCH E-1)         (CMP-INPUT, #34)                               
 57  EXCESS GENL INSTR-OTHER SALARIES -                                          
     OTHER BOCES (SCH X-SUM)      (CMP-INPUT, #35)                               
 58  UNAPPROVED GEN INSTR-OTHER SERVICES -                                       
                                  (CMP-INPUT, #36)                               
 59  TUIT FROM NONVET POST GRAD & OTH DEDUCT                                     
     TUITION REV                  (CMP-INPUT, #37)                               
 60  OTHER MISC ALLOCATED DEDUCTIONS                                             
                                  (CMP-INPUT, #38)                               
 61  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#55 + #56 + #57 + #58 + #59 + #60)           1,439          1,443
 62  AIDABLE GENL INSTR-OTHER EXP ALLOCATED TO                                   
     THIS COMPONENT                    (#54 - #61)           3,839          1,163
 63  GENL INSTR-OTHER SERVICES AID PAYABLE TO                                    
     THIS COMPONENT                     (#8 * #62)           1,382               
                                                                                 
 INSTRUCTIONAL SUPPORT - TECHNOLOGY (500A)                                       
 64  INSTRUCTIONAL TECHNOLOGY SRVCS EXP ALLOCATED                                
     TO THIS COMPONENT         (CMP-INPUT, ENT 39)           7,480          5,215
 65  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 40)                               
 66  EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES -                                  
     THIS BOCES                (CMP-INPUT, ENT 41)                               
 67  EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES -                                  
     OTHER BOCES               (CMP-INPUT, ENT 42)                               
 68  UNAPPROVED INSTRUCTIONAL TECHNOLOGY SERVICES                                
                               (CMP-INPUT, ENT 43)                               
 69  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 44)                               
 70  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND                                        
     INSTRUCTIONAL TECHNOLOGY SERVICES                                           
                               (CMP-INPUT, ENT 45)                               
 71  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#65 + #66 + #67 + #68 + #69 + #70)             890             14
 72  AIDABLE INSTRUCTIONAL TECHNOLOGY EXP                                        
     ALLOCATED TO THIS COMPONENT       (#64 - #71)           6,590          5,201
 73  INSTRUCTIONAL TECHNOLOGY SERVICES AID PAYABLE                               
    TO THIS COMPONENT                   (#8 * #72)           2,372               
                                                                                 
 INSTRUCTIONAL SUPPORT - STAFF DEVELOPMENT (500B)                                
 74  STAFF DEVELOPMENT SERVICES EXP ALLOCATED TO                                 
     THIS COMPONENT            (CMP-INPUT, ENT 46)           2,221          1,319
 75  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 47)                               
 76  EXCESS STAFF DEVELOPMENT SALARIES -                                         
     THIS BOCES                (CMP-INPUT, ENT 48)                               
 77  EXCESS STAFF DEVELOPMENT SALARIES -                                         
     OTHER BOCES               (CMP-INPUT, ENT 49)                               
 78  UNAPPROVED STAFF DEVELOPMENT SERVICES                                       
                               (CMP-INPUT, ENT 50)                               
 79  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 51)                               
 80  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND STAFF                                  
     DEVELOPMENT SERVICES      (CMP-INPUT, ENT 52)                               
 81  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#75 + #76 + #77 + #78 + #79 + #80)             331            275
 82  AIDABLE STAFF DEVELOPMENT EXP ALLOCATED TO                                  
     THIS COMPONENT                    (#74 - #81)           1,890          1,044
 83  STAFF DEVELOPMENT SERVICES AID PAYABLE TO                                   
     THIS COMPONENT                     (#8 * #82)             680               
                                                                                 
 INSTRUCTIONAL SUPPORT - OTHER (500C)                                            
 84  OTHER INSTRUCTIONAL SUPPORT SERVICES EXP                                    
     ALLOCATED TO THIS COMPONENT(CMP-INPUT,ENT 53)           5,778          6,122
 85  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 54)                               
 86  EXCESS OTHER INSTRUCTIONAL SALARIES -                                       
     THIS BOCES                (CMP-INPUT, ENT 55)                               
 87  EXCESS OTHER INSTRUCTIONAL SUPPORT SALARIES -                               
     OTHER BOCES               (CMP-INPUT, ENT 56)                               
 88  UNAPPROVED OTHER INSTRUCTIONAL SUPPORT                                      
     SERVICES                  (CMP-INPUT, ENT 57)                               
 89  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 58)                               
 90  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                   
     COMPONENT'S FEDERAL AID USED TO FUND OTHER                                  
     INSTRUCTIONAL SUPPORT SERVICES                                              
                               (CMP-INPUT, ENT 59)                               
 91  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                        
               (#85 + #86 + #87 + #88 + #89 + #90)           1,760          1,695
 92  AIDABLE OTHER INSTUCTIONAL SUPPORT EXP                                      
     ALLOCATED TO THIS COMPONENT       (#84 - #91)           4,018          4,427
 93  OTHER INSTRUCTIONAL SUPPORT SERVICES PAYABLE                                
     TO THIS COMPONENT                  (#8 * #92)           1,446               
                                                                                 
 OTHER SERVICES (600)                                                            
 94  OTHER SRVCS EXP ALLOCATED TO THIS COMPONENT                                 
                               (CMP-INPUT, ENT 60)          49,425         58,186
 95  REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 61)                               
 96  EXCESS OTHER SERVICES SALARIES -                                            
     THIS BOCES                (CMP-INPUT, ENT 62)                               
 97  EXCESS OTHER SERVICES SALARIES -                                            
     OTHER BOCES               (CMP-INPUT, ENT 63)                               
 98  UNAPPROVED OTHER SERVICES (CMP-INPUT, ENT 64)                               
 99  TUITION FROM NONVETERAN POST GRADUATES AND                                  
     OTHER DEDUCTIBLE TUITION REVENUES                                           
                               (CMP-INPUT, ENT 65)                               
 100  OTHER MISC ALLOCATED DEDUCTIONS INCLUDING                                  
     COMPONENT'S FEDERAL AID USED TO FUND OTHER                                  
     SERVICES                  (CMP-INPUT, ENT 66)                               
 101  SUM OF COMPONENT SPECIFIC DEDUCTIONS                                       
              (#95 + #96 + #97 + #98 + #99 + #100)          29,125         10,085
 102  AIDABLE OTHER SERVICES EXP ALLOCATED TO                                    
     THIS COMPONENT                   (#94 - #101)          20,300         48,101
 103  OTHER OTHER SERVICES AID PAYABLE TO THIS                                   
     COMPONENT                         (#8 * #102)           7,308               
                                                                                 
 SUMMARY                                                                         
 104  TOTAL ADM AND SHARED SERVICES AID PAYABLE TO                               
     THIS COMPONENT                                                              
    (#13 + #23 + #33 + #43 + #53 + #63 + #73 + #83                               
                                     + #93 + #103)          50,223               
 105  APPROVED BOCES RENTAL EXPENDITURES ALLOCATED                               
     TO THIS COMPONENT (CURRENT YEAR)                                            
                               (CMP-INPUT, ENT 67)          10,049         10,037
 106  APPROVED BOCES SCHOOL CONSTRUCTION EXPENSE                                 
     ALLOCATED TO THIS COMPONENT (CURRENT YEAR)                                  
                               (CMP-INPUT, ENT 68)               0              0
 107  TOTAL APPROVED BOCES FACILITIES EXPENDITURES                               
     ALLOCATED TO THIS COMPONENT     (#105 + #106)          10,049         10,037
 108  BOCES FACILITIES AID PAYABLE TO THIS                                       
     COMPONENT                         (#1 * #107)               0               
 109  TOTAL FORMULA BOCES AIDS PAYABLE TO THIS                                   
     COMPONENT                       (#104 + #108)          50,223               
 110  DISTRICT'S UNADJUSTED SAVE-HARMLESS BASE                                   
     (1967-68 BOCES AID)                                    10,904               
 111  ADMIN AND SERVICES EXPENDITURES ALLOCATED TO                               
     THIS COMPONENT                                                              
          (#9+#14+#24+#34+#44+#54+#64+#74+#84+#94)         208,577        255,136
 112  ALLOCATED EXPENDITURES USED TO CALCULATE                                   
     THIS DISTRICT'S 1967-68 BOCES AID                      17,875         17,875
 113  SAVE-HARMLESS ADJUSTMENT FACTOR  (#111/#112,                               
              4 DECS W/O RND; IF > 1.0000, 1.0000)          1.0000               
 114  ADJUSTED SAVE-HARMLESS BASE    (#110 * #113)          10,904               
 115  BOCES AID DUE-SAVE-HARMLESS                                                
                              (#114-#109;IF < 0,0)               0               
 116  TOTAL BOCES AID PAYABLE TO THIS COMPONENT BY                               
     SEPT 2009                       (#109 + #115)          50,223               
 117  2008-09 BOCES AIDS SHOWN ON #SA0809 MAY 2008          70,169               
 118  BOCES AID USED TO COMPUTE PAYMENTS THRU                                    
      6/30/09                                                                    
   (LSR OF ENT 116 OR 117, FROZEN AS OF JUNE 2009)          50,223               
 119  BOCES AID PAYABLE THRU 6/30/09 (INCLUDES                                   
      PAYMENTS TO TRS, FEB AND JUNE PAYMENTS),                                   
      FROZEN AS OF JUNE 2009      (ENT 118 * 0.55)          27,622               
 120  BOCES AID PAYABLE IN 9/09                                                  
     (ENTS 116 - 119, FROZEN AS OF SEPTEMBER 2009)          22,601               

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