EXEC BUDGET DB ED: 0102C STATE OF NEW YORK 01/17/17 RUN NO: BT171-8 2017-18 EXECUTIVE BUDGET PROPOSAL 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 444,848 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 86,744 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,106 TRANSPORTATION INCL SUMMER 19,146 BUILDING + BLDG REORG INCENT 17,888 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 800,575 COMMUNITY SCHOOLS SETASIDE 0 2017-18 ESTIMATED AIDS: FOUNDATION AID 449,296 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 96,295 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,229 TRANSPORTATION INCL SUMMER 24,707 BUILDING + BLDG REORG INCENT 22,683 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 825,053 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 17-18 MINUS 16-17 24,478 % CHG TOTAL AID 3.06 $ CHG W/O BLDG, REORG BLDG AID 19,683 % CHG W/O BLDG, REORG BLDG AID 2.51 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE