STATE OF NEW YORK                                          
                       2014-15 STATE AID PROJECTIONS                                      
RUN NO. SA141-5                                             03/28/14                      
DB ED: 0190C                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                   DISTRICT CODE:             200601                      
          
                                   DISTRICT NAME:      LAKE PLEASANT                      
2013-14 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             300,403                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES                                                       36,785                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,679                      
  TRANSPORTATION INCL SUMMER                                  25,228                      
  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                                                     500,684                      
  BUILDING + BLDG REORG INCENT                                58,652                      
TOTAL                                                        559,336                      
                                                                                          
2014-15 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             302,956                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   18,900                      
  BOCES                                                       57,029                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        6,993                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,782                      
  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                                             47,823                      
    GAP ELIMINATION ADJUSTMENT                               -20,496                      
SUBTOTAL                                                     580,097                      
  BUILDING + BLDG REORG INCENT                                59,948                      
TOTAL                                                        640,045                      
                                                                                          
$ CHG 14-15 MINUS 13-14                                       80,709                      
% CHG TOTAL AID                                                14.43                      
                                                                                          
$ CHG W/O BLDG, RE BLDG, FDK                                  79,413                      
% CHG W/O BLDG, RE BLDG, FDK                                   15.86                      
                                                                                          
SMART SCHOOLS ALLOCATION                                      57,292                      
                                                                                   

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