DB ED: 0167B             STATE OF NEW YORK                   03/30/11               
RUN NO: SA111-2                                                                     
                    2011-12 STATE AID PROJECTIONS                                   
                   2010-11 AND 2011-12 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             662401                
                                   DISTRICT NAME:           LAKELAND                
2010-11 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  192,247                
  BOCES + SPECIAL SERVICES                                 2,311,563                
  HIGH COST EXCESS COST                                    1,880,975                
  PRIVATE EXCESS COST                                        474,306                
  HARDWARE & TECHNOLOGY                                       74,009                
  SOFTWARE, LIBRARY, TEXTBOOK                                547,942                
  TRANSPORTATION INCL SUMMER                               4,616,388                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
  GAP ELIMINATION ADJUSTMENT                              -3,840,594                
  SFSF RESTORATION                                         1,303,962                
    NET GAP ELIMINATION ADJMT                             -2,536,632                
  FMAP REDUCTION                                            -245,081                
SUBTOTAL                                                  32,216,745                
  BUILDING + BLDG REORG INCENT                             4,707,687                
TOTAL                                                     36,924,432                
                                                                                    
2011-12 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  192,247                
  BOCES + SPECIAL SERVICES                                 2,568,618                
  HIGH COST EXCESS COST                                    1,715,535                
  PRIVATE EXCESS COST                                        669,231                
  HARDWARE & TECHNOLOGY                                       77,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                540,093                
  TRANSPORTATION INCL SUMMER                               4,796,830                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
  GAP ELIMIN ADJMT (BT1112)                               -5,456,246                
  GEA RESTORATION                                            650,523                
    GAP ELIMINATION ADJUSTMENT                            -4,805,723                
SUBTOTAL                                                  30,654,859                
  BUILDING + BLDG REORG INCENT                             4,842,400                
TOTAL                                                     35,497,259                
                                                                                    
$ CHG 11-12 MINUS 10-11                                   -1,427,173                
% CHG TOTAL AID                                                -3.87                
                                                                                    
2010-11 TGFE (EST)                                       148,853,558                
CHG IN TOTAL AID AS % OF TGFE                                  -0.95                
                                                                             
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