STATE OF NEW YORK                                          
                       2014-15 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. BT141-5                                             01/21/14                      
DB ED: 0087M                                                                              
                                                                                          
           PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                   DISTRICT CODE:             200601                      
          
          
                                   DISTRICT NAME:      LAKE PLEASANT                      
SEE NOTE BELOW                                                  NA                        
2013-14 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             300,403                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES                                                       36,790                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,679                      
  TRANSPORTATION INCL SUMMER                                  25,375                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                 -68,319                      
SUBTOTAL                                                     500,836                      
  BUILDING + BLDG REORG INCENT                                58,652                      
TOTAL                                                        559,488                      
                                                                                          
2014-15 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             300,403                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES                                                       52,857                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        6,681                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,610                      
  TRANSPORTATION INCL SUMMER                                  27,925                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               180,008                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1314)                                 -68,319                      
  GEA RESTORATION                                             16,097                      
    GAP ELIMINATION ADJUSTMENT                               -52,222                      
SUBTOTAL                                                     543,162                      
  BUILDING + BLDG REORG INCENT                                59,948                      
TOTAL                                                        603,110                      
                                                                                          
$ CHG 14-15 MINUS 13-14                                       43,622                      
% CHG TOTAL AID                                                 7.80                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                42,326                      
% CHG W/O BLDG, REORG BLDG AID                                  8.45                      
                                                                                          
SMART SCHOOLS ALLOCATION                                      57,292                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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