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:             200601                
                                   DISTRICT NAME:      LAKE PLEASANT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             289,048                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                    8,100                
  TRANSPORTATION INCL SUMMER                                  21,992                
  BOCES + SPECIAL SERVICES                                    67,988                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,412                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        493,540                
  BUILDING + BLDG REORG INCENT                                57,133                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               550,673                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             294,828                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   21,600                
  TRANSPORTATION INCL SUMMER                                  27,465                
  BOCES + SPECIAL SERVICES                                    71,050                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,527                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        521,470                
  BUILDING + BLDG REORG INCENT                                57,127                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     578,597                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 27,930                
% CHG TOTAL AID                                                 5.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                27,924                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.07                
                                                                                    
2006-07 FOUNDATION AID BASE                                  280,630                
2008-09 FOUNDATION AID                                       294,828                
$ CHG 08-09 MINUS 06-07                                       14,198                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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