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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE