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.                                                               
                                                                                   
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