STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             662401                      
                                   DISTRICT NAME:           LAKELAND                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          22,526,684                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  129,600                      
  BOCES + SPECIAL SERVICES                                 2,338,354                      
  HIGH COST EXCESS COST                                    1,907,169                      
  PRIVATE EXCESS COST                                        424,701                      
  HARDWARE & TECHNOLOGY                                       66,637                      
  SOFTWARE, LIBRARY, TEXTBOOK                                509,899                      
  TRANSPORTATION INCL SUMMER                               4,804,406                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,265,721                      
  SUPPLEMENTAL PUB EXCESS COST                               108,623                      
  GAP ELIMINATION ADJUSTMENT                              -4,805,723                      
  BUILDING + BLDG REORG INCENT                             4,777,045                      
TOTAL                                                     35,053,116                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          22,526,684                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  192,247                      
  BOCES + SPECIAL SERVICES                                 2,759,904                      
  HIGH COST EXCESS COST                                    2,324,045                      
  PRIVATE EXCESS COST                                        492,875                      
  HARDWARE & TECHNOLOGY                                       78,786                      
  SOFTWARE, LIBRARY, TEXTBOOK                                528,295                      
  TRANSPORTATION INCL SUMMER                               4,900,823                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,265,721                      
  SUPPLEMENTAL PUB EXCESS COST                               108,623                      
  GAP ELIMINATION ADJUSTMENT                              -4,676,431                      
  BUILDING + BLDG REORG INCENT                             4,983,262                      
TOTAL                                                     36,484,834                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                    1,431,718                      
% CHG TOTAL AID                                                 4.08                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                             1,225,501                      
% CHG W/O BLDG, REORG BLDG AID                                  4.05                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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