DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             662401                
                                   DISTRICT NAME:           LAKELAND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  UNIVERSAL PREKINDERGARTEN                                  218,700                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,115,581                
  HIGH COST EXCESS COST                                    1,467,790                
  PRIVATE EXCESS COST                                        617,092                
  HARDWARE & TECHNOLOGY                                       64,856                
  SOFTWARE, LIBRARY, TEXTBOOK                                539,228                
  TRANSPORTATION INCL SUMMER                               4,064,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
TOTAL                                                     33,988,940                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,105,737                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,526,684                
  UNIVERSAL PREKINDERGARTEN                                  218,700                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,181,798                
  HIGH COST EXCESS COST                                    1,609,193                
  PRIVATE EXCESS COST                                        600,059                
  HARDWARE & TECHNOLOGY                                       66,064                
  SOFTWARE, LIBRARY, TEXTBOOK                                496,450                
  TRANSPORTATION INCL SUMMER                               4,721,096                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,265,721                
  SUPPLEMENTAL PUB EXCESS COST                               108,623                
  DEFICIT REDUCTION ASSESSMENT                            -2,489,449                
TOTAL                                                     32,304,939                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,684,001                
% CHG TOTAL AID                                                -4.95                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,984,394                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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