ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS COMBINED FIXED AND INDIVIDUALIZED PAYMENT SCHEDULE DISTRICT CODE: 280203 DISTRICT NAME: EAST MEADOW SEE NOTE BELOW TOTAL 2023-24 EST AID 72,928,797 -FULL DAY K PAYABLE IN JUNE24 0 -BLDG AID DEFERRED TO JULY 23 28,458 -AID TO BOCES ON BEHALF OF DT 4,376,167 -EX CST AIDS PAYABLE, S.3609B 8,776,053 -AID NOT PD VIA S.3609A SCHD 760,478 -OTHER AID NOT PD VIA S.3609A 2,324,392 -VLT LOTTERY GRANTS 2,165,168 -COMMERCIAL GAMING GRANTS 288,805 23-24 S.3609A GNRL AID DUE DST 54,209,276 NET CONTRIBUTIONS TO TRS 10,183,509 DIRECT PAYMENT TO TRS 0 NET AID FOR FIXED PAYMENTS 44,025,767 NET LOTT AR + MOBILE SPORT 9,585,723 LOTTERY AID NOT PAYABLE 0 OCT. (NET AID*.125)-LOTT 0 NOV.(NET*.1875)- LOTT-OCT 0 DEC.(NET*.25)-LOTT-OCT-NOV 1,420,718 BAL 23-24 S.3609A AID DUE 33,019,326 BASIC DATA FOR MONTHLY PYMNTS: A. 22-23 TOT GEN FUND EXP 228,663,163 B. 22-23 NON 3609A GEN FD AIDS 15,251,286 C. 22-23 TRS OBLIGATION 10,254,014 D. 22-23 BLDG DEBT SERVICE 1,836,332 E. 23-24 BLDG DEBT SERVICE 1,306,067 F. 23-24 LOTT + FIXED PYMTS 11,006,441 G. NET TGFE FOR INDV PYMTS 191,621,157 PAYMENTS BY MONTH: H. JANUARY (BAL-.5G) 0 I. FEBRUARY (BAL-H-.4G) 0 J. MARCH (BAL-H-I-.3G) 0 SUBTOTAL THRU MARCH 21,189,950 MARCH REDUCTION TO ADD TO JUNE 0 BALANCE FOR SPRING PAYMENTS 33,019,326 PRELIMINARY SPRING PAYMENTS: K. APRIL (BAL-H-I-J-.2G) 0 L. MAY (BAL-H-I-J-K-.1G) 13,857,210 M. JUNE (BAL-H-I-J-K-L) 19,162,116 BAL FOR SPRING BEFORE ADV, ADJ 33,019,326 3/24 SUSTN ADV PYMT 5,098,227 JUNE ADJUSTMENT TO ADD TO MAR. 16,939,118 SUBTOTAL INCL SUSTN ADV 43,227,295 % PAID TO DATE 79.74 NET APRIL PAYMENT 0 NET MAY PAYMENT 8,758,983 NET JUNE PAYMENT - PREPYMT 2,222,998 ACTUAL S3609A PYMTS APR-JUN 24 10,981,981 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE