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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
SEE NOTE BELOW                                                  NA                        
2015-16 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             304,076                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  18,900                      
  BOCES                                                       51,676                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,376                      
  TRANSPORTATION INCL SUMMER                                  21,785                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                 -13,275                      
SUBTOTAL                                                     570,546                      
  BUILDING + BLDG REORG INCENT                                59,712                      
TOTAL                                                        630,258                      
2016-17 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             305,910                      
  COMMUNITY SCHOOLS AID                                            0                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  18,900                      
  BOCES                                                       39,661                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,708                      
  TRANSPORTATION INCL SUMMER                                  23,385                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIM. ADJMT (SA1516)                                   -13,275                      
  GEA RESTORATION                                              3,982                      
    GAP ELIMINATION ADJUSTMENT                                -9,293                      
SUBTOTAL                                                     565,279                      
  BUILDING + BLDG REORG INCENT                                59,690                      
TOTAL                                                        624,969                      
$ CHG 16-17 MINUS 15-16                                       -5,289                      
% CHG TOTAL AID                                                -0.84                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                -5,267                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.92                      
SMART SCHOOLS ALLOCATION                                      57,292                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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