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: 200601 DISTRICT NAME: LAKE PLEASANT SEE NOTE BELOW NA 2013-14 BASE YEAR AIDS: FOUNDATION AID 300,403 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 18,900 BOCES 36,790 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 7,679 TRANSPORTATION INCL SUMMER 25,375 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -68,319 SUBTOTAL 500,836 BUILDING + BLDG REORG INCENT 58,652 TOTAL 559,488 2014-15 ESTIMATED AIDS: FOUNDATION AID 300,403 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 18,900 BOCES 52,857 SPECIAL SERVICES 0 HIGH COST EXCESS COST 6,681 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,610 TRANSPORTATION INCL SUMMER 27,925 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -68,319 GEA RESTORATION 16,097 GAP ELIMINATION ADJUSTMENT -52,222 SUBTOTAL 543,162 BUILDING + BLDG REORG INCENT 59,948 TOTAL 603,110 $ CHG 14-15 MINUS 13-14 43,622 % CHG TOTAL AID 7.80 $ CHG W/O BLDG, REORG BLDG AID 42,326 % CHG W/O BLDG, REORG BLDG AID 8.45 SMART SCHOOLS ALLOCATION 57,292 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE