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: 200601 DISTRICT NAME: LAKE PLEASANT 2015-16 BASE YEAR AIDS: FOUNDATION AID 304,076 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 51,676 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 7,376 TRANSPORTATION INCL SUMMER 21,785 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -13,275 SUBTOTAL 570,546 BUILDING + BLDG REORG INCENT 59,712 TOTAL 630,258 2016-17 ESTIMATED AIDS: FOUNDATION AID 305,910 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 39,661 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 7,190 TRANSPORTATION INCL SUMMER 24,007 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1516) -13,275 GEA RESTORATION 7,699 GAP ELIMINATION ADJUSTMENT -5,576 SUBTOTAL 570,100 BUILDING + BLDG REORG INCENT 59,690 TOTAL 629,790 $ CHG 16-17 MINUS 15-16 -468 % CHG TOTAL AID -0.07 $ CHG W/O BLDG, REORG BLDG AID -446 % CHG W/O BLDG, REORG BLDG AID -0.08 FINAL GEA PAYMENT 5,576 REMAINING GEA 0

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