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:             200601                      
                                   DISTRICT NAME:      LAKE PLEASANT                      
SEE NOTE BELOW                                        EX BDGT DATA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             299,505                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES + SPECIAL SERVICES                                    55,883                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,710                      
  TRANSPORTATION INCL SUMMER                                  30,669                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -119,857                      
SUBTOTAL                                                     472,818                      
  BUILDING + BLDG REORG INCENT                                61,548                      
TOTAL                                                        534,366                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             299,505                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES + SPECIAL SERVICES                                    38,895                      
  HIGH COST EXCESS COST                                        9,842                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,540                      
  TRANSPORTATION INCL SUMMER                                  29,551                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                54,002                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -119,857                      
  GEA RESTORATION                                              1,460                      
    GAP ELIMINATION ADJUSTMENT                              -118,397                      
SUBTOTAL                                                     339,838                      
  BUILDING + BLDG REORG INCENT                                57,128                      
TOTAL                                                        396,966                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                     -137,400                      
% CHG TOTAL AID                                               -25.71                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -132,980                      
% CHG W/O BLDG, REORG BLDG AID                                -28.12                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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