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: 200601 DISTRICT NAME: LAKE PLEASANT SEE NOTE BELOW NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 305,910 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 36,842 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 7,017 TRANSPORTATION INCL SUMMER 19,973 BUILDING + BLDG REORG INCENT 59,712 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 628,362 COMMUNITY SCHOOLS SETASIDE 0 2017-18 ESTIMATED AIDS: FOUNDATION AID 308,969 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 25,144 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 6,824 TRANSPORTATION INCL SUMMER 21,427 BUILDING + BLDG REORG INCENT 59,675 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 620,947 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 17-18 MINUS 16-17 -7,415 % CHG TOTAL AID -1.18 $ CHG W/O BLDG, REORG BLDG AID -7,378 % CHG W/O BLDG, REORG BLDG AID -1.30 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE