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:             200701                      
                                   DISTRICT NAME:          LONG LAKE                      
SEE NOTE BELOW                                                  NA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             239,438                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    40,585                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,578                      
  TRANSPORTATION INCL SUMMER                                   6,401                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               202,087                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -102,493                      
SUBTOTAL                                                     390,596                      
  BUILDING + BLDG REORG INCENT                                13,835                      
TOTAL                                                        404,431                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             239,438                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    31,267                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  5,404                      
  TRANSPORTATION INCL SUMMER                                   7,369                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               101,043                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -102,493                      
  GEA RESTORATION                                              1,248                      
    GAP ELIMINATION ADJUSTMENT                              -101,245                      
SUBTOTAL                                                     283,276                      
  BUILDING + BLDG REORG INCENT                                13,835                      
TOTAL                                                        297,111                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                     -107,320                      
% CHG TOTAL AID                                               -26.54                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -107,320                      
% CHG W/O BLDG, REORG BLDG AID                                -27.48                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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