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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
SEE NOTE BELOW                                                  NA                        
2017-18 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             314,292                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  16,200                      
  BOCES                                                       26,856                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,629                      
  TRANSPORTATION INCL SUMMER                                  21,268                      
  BUILDING + BLDG REORG INCENT                                59,714                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        624,967                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2018-19 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             315,077                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  18,900                      
  BOCES                                                       23,949                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,395                      
  TRANSPORTATION INCL SUMMER                                  25,596                      
  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                                                        629,600                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 18-19 MINUS 17-18                                        4,633                      
% CHG TOTAL AID                                                 0.74                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                 4,672                      
% CHG W/O BLDG, REORG BLDG AID                                  0.83                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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