ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 200601 DISTRICT NAME: LAKE PLEASANT SEE NOTE BELOW 2019-20 BASE YEAR AIDS: FOUNDATION AID 325,493 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 20,762 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 6,015 TRANSPORTATION INCL SUMMER 26,556 BUILDING + BLDG REORG INCENT 59,677 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 618,511 COMMUNITY SCHOOLS SETASIDE 0 2020-21 ESTIMATED AIDS: FOUNDATION AID 325,493 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 18,900 BOCES 27,742 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 5,887 TRANSPORTATION INCL SUMMER 28,983 BUILDING + BLDG REORG INCENT 59,675 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 180,008 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -34,592 SUBTOTAL 612,096 FEDERAL CARES RESTORATION 34,592 TOTAL 646,688 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 20-21 MINUS 19-20 28,177 % CHG TOTAL AID 4.56 $ CHG W/O BLDG, REORG BLDG AID 28,179 % CHG W/O BLDG, REORG BLDG AID 5.04 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE