DB ED: 0144C             STATE OF NEW YORK                   03/29/18                     
RUN NO: SA181-9                                                                           
                    2018-19 STATE AID PROJECTIONS                                         
                                                                                          
                   2017-18 AND 2018-19 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
SEE NOTE BELOW                                                  NA                        
2017-18 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             314,292                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  16,200                      
  BOCES                                                       26,856                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,629                      
  TRANSPORTATION INCL SUMMER                                  21,268                      
  BUILDING + BLDG REORG INCENT                                59,714                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        624,967                      
                                                                                          
2018-19 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             323,070                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  18,900                      
  BOCES                                                       23,949                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,358                      
  TRANSPORTATION INCL SUMMER                                  25,596                      
  BUILDING + BLDG REORG INCENT                                59,675                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                        637,556                      
                                                                                          
$ CHG 18-19 MINUS 17-18                                       12,589                      
% CHG TOTAL AID                                                 2.01                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                12,628                      
% CHG W/O BLDG, REORG BLDG AID                                  2.23                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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