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:             200701                      
                                   DISTRICT NAME:          LONG LAKE                      
SEE NOTE BELOW                                                  NA                        
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             244,935                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       49,790                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,510                      
  TRANSPORTATION INCL SUMMER                                   3,691                      
  BUILDING + BLDG REORG INCENT                                17,614                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,087                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        522,627                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             247,384                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       60,193                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,732                      
  TRANSPORTATION INCL SUMMER                                   5,041                      
  BUILDING + BLDG REORG INCENT                                17,615                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,087                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        537,052                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                       14,425                      
% CHG TOTAL AID                                                 2.76                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                14,424                      
% CHG W/O BLDG, REORG BLDG AID                                  2.86                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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