DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             151102                
                                   DISTRICT NAME:        LAKE PLACID                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,670,130                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 181,775                
  BOCES + SPECIAL SERVICES                                   182,316                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,556                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               119,305                
TOTAL                                                      2,215,082                
  BUILDING + BLDG REORG INCENT                               346,119                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,561,201                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,703,532                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 124,436                
  BOCES + SPECIAL SERVICES                                   197,375                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,315                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,240,658                
  BUILDING + BLDG REORG INCENT                               407,465                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,648,123                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 25,576                
% CHG TOTAL AID                                                 1.15                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                86,922                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.39                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,594,374                
2008-09 FOUNDATION AID                                     1,703,532                
$ CHG 08-09 MINUS 06-07                                      109,158                
% CHG 08-09 MINUS 06-07                                         6.84                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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