DB ED: 0091D STATE OF NEW YORK 01/13/16 RUN NO: BT161-7 2016-17 EXECUTIVE BUDGET PROPOSAL 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW NA 2015-16 BASE YEAR AIDS: FOUNDATION AID 440,311 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 82,783 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,358 TRANSPORTATION INCL SUMMER 23,496 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -13,342 SUBTOTAL 766,449 BUILDING + BLDG REORG INCENT 19,067 TOTAL 785,516 2016-17 ESTIMATED AIDS: FOUNDATION AID 444,848 COMMUNITY SCHOOLS AID 0 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 91,178 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 388 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,583 TRANSPORTATION INCL SUMMER 25,542 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIM. ADJMT (SA1516) -13,342 GEA RESTORATION 4,002 GAP ELIMINATION ADJUSTMENT -9,340 SUBTOTAL 785,042 BUILDING + BLDG REORG INCENT 22,383 TOTAL 807,425 $ CHG 16-17 MINUS 15-16 21,909 % CHG TOTAL AID 2.79 $ CHG W/O BLDG, REORG BLDG AID 18,593 % CHG W/O BLDG, REORG BLDG AID 2.43 SMART SCHOOLS ALLOCATION 79,618 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE