STATE OF NEW YORK                                          
                       2013-14 STATE AID PROJECTIONS                                      
RUN NO. SA131-4                                             03/22/13                      
DB ED: 0181B                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             200401                      
                                   DISTRICT NAME:        INDIAN LAKE                      
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             433,690                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    74,059                      
  HIGH COST EXCESS COST                                        1,829                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 11,128                      
  TRANSPORTATION INCL SUMMER                                  19,289                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               223,843                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -154,524                      
SUBTOTAL                                                     609,314                      
  BUILDING + BLDG REORG INCENT                                 9,154                      
TOTAL                                                        618,468                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             434,991                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    82,506                      
  HIGH COST EXCESS COST                                        1,918                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,914                      
  TRANSPORTATION INCL SUMMER                                  22,867                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               223,843                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -154,524                      
  GEA RESTORATION                                             66,445                      
    GAP ELIMINATION ADJUSTMENT                               -88,079                      
SUBTOTAL                                                     687,960                      
  BUILDING + BLDG REORG INCENT                                40,345                      
TOTAL                                                        728,305                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                      109,837                      
% CHG TOTAL AID                                                17.76                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                78,646                      
% CHG W/O BLDG, REORG BLDG AID                                 12.91                      
                                                                                   
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