STATE OF NEW YORK                                          
                       2013-14 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. BT131-4                                             01/22/13                      
DB ED: 0083H                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             200401                      
                                   DISTRICT NAME:        INDIAN LAKE                      
SEE NOTE BELOW                                                  NA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             433,690                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    74,059                      
  HIGH COST EXCESS COST                                        1,829                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 11,128                      
  TRANSPORTATION INCL SUMMER                                  19,289                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               223,843                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -154,524                      
SUBTOTAL                                                     609,314                      
  BUILDING + BLDG REORG INCENT                                 9,154                      
TOTAL                                                        618,468                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             433,690                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    80,632                      
  HIGH COST EXCESS COST                                        1,918                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,855                      
  TRANSPORTATION INCL SUMMER                                  22,867                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               114,417                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -154,524                      
  GEA RESTORATION                                              1,882                      
    GAP ELIMINATION ADJUSTMENT                              -152,642                      
SUBTOTAL                                                     510,737                      
  BUILDING + BLDG REORG INCENT                                40,345                      
TOTAL                                                        551,082                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                      -67,386                      
% CHG TOTAL AID                                               -10.90                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               -98,577                      
% CHG W/O BLDG, REORG BLDG AID                                -16.18                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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