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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             299,505                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES + SPECIAL SERVICES                                    55,883                      
  HIGH COST EXCESS COST                                       12,056                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,711                      
  TRANSPORTATION INCL SUMMER                                  26,859                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -119,857                      
SUBTOTAL                                                     481,065                      
  BUILDING + BLDG REORG INCENT                                57,132                      
TOTAL                                                        538,197                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             300,403                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES + SPECIAL SERVICES                                    38,895                      
  HIGH COST EXCESS COST                                       12,293                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,795                      
  TRANSPORTATION INCL SUMMER                                  30,856                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -119,857                      
  GEA RESTORATION                                             51,538                      
    GAP ELIMINATION ADJUSTMENT                               -68,319                      
SUBTOTAL                                                     520,831                      
  BUILDING + BLDG REORG INCENT                                58,648                      
TOTAL                                                        579,479                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                       41,282                      
% CHG TOTAL AID                                                 7.67                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                39,766                      
% CHG W/O BLDG, REORG BLDG AID                                  8.27                      
                                                                                   
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