STATE OF NEW YORK 2014-15 EXECUTIVE BUDGET PROPOSAL RUN NO. BT141-5 01/21/14 DB ED: 0087M PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW NA 2013-14 BASE YEAR AIDS: FOUNDATION AID 434,991 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 72,139 SPECIAL SERVICES 0 HIGH COST EXCESS COST 5,212 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,915 TRANSPORTATION INCL SUMMER 18,577 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -88,079 SUBTOTAL 676,598 BUILDING + BLDG REORG INCENT 46,152 TOTAL 722,750 2014-15 ESTIMATED AIDS: FOUNDATION AID 434,991 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 94,224 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,381 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,357 TRANSPORTATION INCL SUMMER 22,079 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -88,079 GEA RESTORATION 11,291 GAP ELIMINATION ADJUSTMENT -76,788 SUBTOTAL 709,087 BUILDING + BLDG REORG INCENT 18,748 TOTAL 727,835 $ CHG 14-15 MINUS 13-14 5,085 % CHG TOTAL AID 0.70 $ CHG W/O BLDG, REORG BLDG AID 32,489 % CHG W/O BLDG, REORG BLDG AID 4.80 SMART SCHOOLS ALLOCATION 79,618 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS WITH INCOMPLETE DATA.

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