EXEC BUDGET DB ED: 0079B STATE OF NEW YORK 01/16/18 RUN NO: BT181-9 2018-19 EXECUTIVE BUDGET PROPOSAL 2017-18 AND 2018-19 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE SEE NOTE BELOW NA 2017-18 BASE YEAR AIDS: FOUNDATION AID 457,037 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 85,102 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,801 TRANSPORTATION INCL SUMMER 18,065 BUILDING + BLDG REORG INCENT 17,816 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 810,664 COMMUNITY SCHOOLS SETASIDE 0 2018-19 ESTIMATED AIDS: FOUNDATION AID 458,179 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 98,865 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 2,148 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,083 TRANSPORTATION INCL SUMMER 23,105 BUILDING + BLDG REORG INCENT 25,325 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 840,548 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 18-19 MINUS 17-18 29,884 % CHG TOTAL AID 3.69 $ CHG W/O BLDG, REORG BLDG AID 22,375 % CHG W/O BLDG, REORG BLDG AID 2.82 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE