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:             662401                
                                   DISTRICT NAME:           LAKELAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,870,567                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  216,000                
  TRANSPORTATION INCL SUMMER                               4,018,775                
  BOCES + SPECIAL SERVICES                                 1,739,283                
  HIGH COST EXCESS COST                                    1,551,329                
  PRIVATE EXCESS COST                                        467,930                
  HARDWARE & TECHNOLOGY                                       60,685                
  SOFTWARE, LIBRARY, TEXTBOOK                                499,981                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               191,130                
TOTAL                                                     30,615,680                
  BUILDING + BLDG REORG INCENT                             3,677,791                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               313,979                
TOTAL W/ BLDG, REORG, EX, SPEC                            34,607,450                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,427,720                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  326,700                
  TRANSPORTATION INCL SUMMER                               4,365,997                
  BOCES + SPECIAL SERVICES                                 1,185,398                
  HIGH COST EXCESS COST                                    1,546,951                
  PRIVATE EXCESS COST                                        448,670                
  HARDWARE & TECHNOLOGY                                       64,847                
  SOFTWARE, LIBRARY, TEXTBOOK                                545,784                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,133,892                
TOTAL                                                     32,045,959                
  BUILDING + BLDG REORG INCENT                             4,750,548                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  36,796,507                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,430,279                
% CHG TOTAL AID                                                 4.67                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,189,057                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.33                
                                                                                    
2006-07 FOUNDATION AID BASE                               21,233,561                
2008-09 FOUNDATION AID                                    22,427,720                
$ CHG 08-09 MINUS 06-07                                    1,194,159                
% CHG 08-09 MINUS 06-07                                         5.62                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE