STATE OF NEW YORK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 03/31/16 DB ED: 0158B 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200401 DISTRICT NAME: INDIAN LAKE 2015-16 BASE YEAR AIDS: FOUNDATION AID 440,311 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 82,800 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,358 TRANSPORTATION INCL SUMMER 23,496 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -13,342 SUBTOTAL 766,466 BUILDING + BLDG REORG INCENT 19,365 TOTAL 785,831 2016-17 ESTIMATED AIDS: FOUNDATION AID 444,848 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 95,110 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 791 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 8,700 TRANSPORTATION INCL SUMMER 25,542 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 223,843 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1516) -13,342 GEA RESTORATION 12,557 GAP ELIMINATION ADJUSTMENT -785 SUBTOTAL 798,049 BUILDING + BLDG REORG INCENT 22,681 TOTAL 820,730 $ CHG 16-17 MINUS 15-16 34,899 % CHG TOTAL AID 4.44 $ CHG W/O BLDG, REORG BLDG AID 31,583 % CHG W/O BLDG, REORG BLDG AID 4.12 FINAL GEA PAYMENT 785 REMAINING GEA 0

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