PY036/06                        NYS EDUCATION DEPARTMENT                7/16/07 
PAYMENT06 ED: 315             OFFICE OF MANAGEMENT SERVICES             10:41   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2006-07 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 661100                        MUNICIPALITY CODE: 550533000000       
 DIST NAME: NEW ROCHELLE CITY                                                   
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2006-07 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                 $1,025,423.92          
            GENERAL AID ADVANCES (A3101)                 $2,207,612.54          
            LOTTERY AID  (A3102)                         $2,312,570.46          
            LOTTERY AID ADVANCES (A3102)                          $.00          
            TOTAL NONCASH (A3101)                        $7,119,937.08          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/07             $12,665,544.00          
                                                                                
            ESTIMATED SEPT 1, 2007 TOTAL                                        
               GENERAL AID AS OF 6/01/07:               $12,665,544.00          
                                                                                
                                                                                
                                                                                
                                                                                
                      2006-07 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
JUL 06                       $.00  TRS PAYMENTS(SEP,OCT,NOV)      $6,952,350.61 
OCT 06                       $.00  ROME/BATAVIA DEDUCTED                   $.00 
NOV 06                       $.00  DORMITORY AUTHORITY PYMT                $.00 
DEC 06                       $.00  OVERPAYMENTS DEDUCTED             $42,866.00 
JAN 07                       $.00  50% FEDERAL MEDICAID DED         $124,720.47 
FEB 07                       $.00  CHARTER SCHOOL RECAPTURES               $.00 
MAR 07 REG                   $.00  MBBA INTERCEPTS                         $.00 
       SPR ADV        $284,655.81                                               
       END SFY        $474,326.68      TOTAL NONCASH:             $7,119,937.08 
APR 07                       $.00                                               
MAY 07                       $.00                                               
JUN 07                $266,441.43                                               
                                                                                
TOTAL CHECKS        $1,025,423.92                                               
                                                                                
                                                                                
*IN ACCORDANCE WITH CHAPTER 57 THE LAWS OF 2005, THE DISTRICT RECEIVED A PUBLIC 
 PENSION APPORTIONMENT OF   $4,520,183.00 IN SEPTEMBER 2006.  THIS MAY HAVE BEEN
 ACCRUED TO THE 2005-06 SCHOOL YEAR.  OF THIS AMOUNT,   $2,312,570.46 WAS WITH  
 2006-07 LOTTERY FUNDS AND   $2,207,612.54 WAS WITH THE GSPS FUNDS (GENERAL     
 AID).                                                                          
                                                                                
                     2006-07 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 661100         DIST NAME: NEW ROCHELLE C                             
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
                                                                                
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/06 AND 6/30/07.  
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 05-06 AID AS ACCRUALS  
IN THE 2005-06 SCHOOL YEAR.  PLEASE REVIEW THE PROPER GAAP METHOD FOR RECORDING 
THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.                         
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
MAR 2007 GENERAL      5050  (A3101)             8,840.00 SUPPLEMENTAL           
                                                                                
                            TOTAL               8,840.00                        
                                                                                
                                                                                
OCT 2006 STAR AID     4385  (A1085)         8,596,437.15                        
                                                                                
NOV 2006 STAR AID     4385  (A1085)         8,596,437.15                        
                                                                                
DEC 2006 STAR AID     4385  (A1085)         2,456,124.90                        
                                                                                
DEC 2006 STAR AID     4385  (A1085)         5,005,090.39                        
                                                                                
                            TOTAL          24,654,089.59                        
                                                                                
                                                                                
MAR 2007 TAX LIMIT    4390  (A3289)           510,563.20                        
                                                                                
APR 2007 TAX LIMIT    4390  (A3289)           218,812.80                        
                                                                                
                            TOTAL             729,376.00                        
                                                                                
                                                                                
MAR 2007 TEXTBOOK     4365  (A3260)           538,606.00                        
                                                                                
SEP 2006 LOTTERY TXTB 4365  (A3260)           190,995.00                        
                                                                                
                            TOTAL             729,601.00                        
                                                                                
                                                                                
SEP 2006 SOUND BASIC  4030  (A3106)           531,785.50                        
                                                                                
OCT 2006 SOUND BASIC  4030  (A3106)           265,892.75                        
                                                                                
NOV 2006 SOUND BASIC  4030  (A3106)           265,892.75                        
                                                                                
MAR 2007 SOUND BASIC  4030  (A3106)            93,844.50                        
                                                                                
JUN 2007 SOUND BASIC  4030  (A3106)           406,659.50                        
                                                                                
                            TOTAL           1,564,075.00                        
                                                                                
                                                                                
                     2006-07 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 661100         DIST NAME: NEW ROCHELLE C                             
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
SEP 2006 NONRES/HMLES 4330  (A3289)           169,895.00 2005-06 AID YEAR       
                                                                                
MAR 2007 NONRES/HMLES 4330  (A3289)             9,526.00 2005-06 AID YEAR       
                                                                                
                            TOTAL             179,421.00                        
                                                                                
                                                                                
NOV 2006 AID TO CITY  4230  (A3261)           551,890.00                        
                                                                                
DEC 2006 AID TO CITY  4230  (A3261)           276,277.00                        
                                                                                
MAR 2007 AID TO CITY  4230  (A3261)         1,490,699.00                        
                                                                                
APR 2007 AID TO CITY  4230  (A3261)           331,266.00                        
                                                                                
MAY 2007 AID TO CITY  4230  (A3261)           331,267.00                        
                                                                                
JUN 2007 AID TO CITY  4230  (A3261)           331,266.00                        
                                                                                
                            TOTAL           3,312,665.00                        
                                                                                
                                                                                
AUG 2006 EXCESS COST  4200  (A3101)           720,610.68 2005-06 AID YEAR       
                                                                                
SEP 2006 EXCESS COST  4200  (A3101)           672,315.00 2005-06 AID YEAR       
                                                                                
DEC 2006 EXCESS COST  4200  (A3101)         1,250,766.83                        
                                                                                
MAR 2007 EXCESS COST  4200  (A3101)         2,407,787.31                        
                                                                                
JUN 2007 EXCESS COST  4200  (A3101)           834,900.95                        
                                                                                
JUL 2006 ST SH MED/EC 4225  (A3101)            25,489.86 2005-06 AID YEAR       
                                                                                
SEP 2006 ST SH MED/EC 4225  (A3101)             5,132.17                        
                                                                                
SEP 2006 ST SH MED/EC 4225  (A3101)            95,161.00                        
                                                                                
DEC 2006 ST SH MED/EC 4225  (A3101)             3,198.28                        
                                                                                
JAN 2007 ST SH MED/EC 4225  (A3101)            53,875.50                        
                                                                                
FEB 2007 ST SH MED/EC 4225  (A3101)            33,217.21                        
                                                                                
APR 2007 ST SH MED/EC 4225  (A3101)            13,255.00                        
                                                                                
JUN 2007 ST SH MED/EC 4225  (A3101)               354.00                        
                                                                                
                     2006-07 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 661100         DIST NAME: NEW ROCHELLE C                             
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
JUN 2007 ST SH MED/EC 4225  (A3101)             1,481.00                        
                                                                                
                            TOTAL           6,117,544.79                        
                                                                                
                                                                                
NOV 2006 EMP PREP ED  4320  (F3281)            75,888.00 2005-06 AID YEAR       
                                                                                
                            TOTAL              75,888.00                        
                                                                                
                                                                                
MAR 2007 SOFTWARE     4350  (A3262)           206,410.00                        
                                                                                
                            TOTAL             206,410.00                        
                                                                                
                                                                                
MAR 2007 LIB MAT      4340  (A3263)            82,674.00                        
                                                                                
                            TOTAL              82,674.00                        
                                                                                
                                                                                
SEP 2006 SUM SCH HDCP 4355  (F3289)             7,452.20 2005-06 AID YEAR       
                                                                                
SEP 2006 SUM SCH HDCP 4355  (F3289)             4,987.37 2002-03 AID YEAR       
                                                                                
FEB 2007 SUM SCH HDCP 4355  (F3289)            44,733.32 2003-04 AID YEAR       
                                                                                
FEB 2007 SUM SCH HDCP 4355  (F3289)            23,728.11 2005-06 AID YEAR       
                                                                                
MAR 2007 SUM SCH HDCP 4355  (F3289)             1,087.20 2001-02 AID YEAR       
                                                                                
MAR 2007 SUM SCH HDCP 4355  (F3289)            29,355.28 2005-06 AID YEAR       
                                                                                
MAR 2007 SUM SCH HDCP 4355  (F3289)           203,024.87 2006-07 AID YEAR       
                                                                                
MAY 2007 SUM SCH HDCP 4355  (F3289)           239,100.45 2006-07 AID YEAR       
                                                                                
                            TOTAL             553,468.80                        
                                                                                
                                                                                
                                                                                
                                                                                
         SCHOOL TOTAL                      38,214,053.18                        
                                                                                
                     2006-07 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 661100         DIST NAME: NEW ROCHELLE C                             
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
                                                                                
THE ESTIMATED PAYMENTS LISTED BELOW ARE TO BE MADE DURING THE PERIOD            
7/1/07 THROUGH 9/1/07. YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE         
2006-07 SCHOOL YEAR.  HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR     
RECORDING THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.               
                                                                                
EST. 2006-07 GENERAL AID DEFERRED TO SEPT 2007                      $.00        
EST. 2006-07 EXCESS COST AID PAYABLE AUG 2007                $828,996.75        
 (estimate will be reduced by June & July State Share Medicaid)                 
                                                                                
EST. 2006-07 EXCESS COST AID PAYABLE SEPT 2007                      $.00        
                                                                                
2007-08 PUBLIC PENSION APPORT. ACCRUED TO 2006-07                               
  PURSUANT TO CHAP 61,LAWS OF 2006 PAYABLE SEPT 2007       $4,520,183.00        
                                                                                
                                                                                

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