New York State Education Department             12/29/11      
                         Office of Management Services                              
                           Local Assistance/State Aid                               
                                                                                    
District Name: SCARSDALE UFSD                           District Code: 662001       
    
    
    
                                                                                    
      2011-12 Combined Fixed & Individualized General Aid Payment Schedule          
                             with Spring Advance                                    
                                                                                    
 1. 2011-12 General Aid Payable for Oct & Nov                    $3,598,696.00      
 2. 2011-12 General Aid Payable for Dec Payment                  $3,541,447.00      
 3. 2011-12 General Aid Jan-Jun (frozen 12/01/11)                $3,541,447.00      
 4. 2011-12 Lottery VLT Grant                                      $168,641.04      
                                                                                    
ADVANCES and FALL PAYMENTS:                                                         
 5. General Aid Advances (incl Ch121 L1996 amended)                      $0.00      
 6. Lottery Advances                                                     $0.00      
 7. Lottery Ratio Aid Payment                                            $0.00      
 8. NYC & Yonkers SA-1 (Chap 2 Laws 2011)                                $0.00      
 9. Rochester Accrual (Chap 94 Laws 2002)                                $0.00      
10. Public Pension Accrual (Chap 2 Laws 2011)                            $0.00      
11. NYS Teacher Retirement Payments                              $3,430,054.96      
12. October Gross Payment Amount                                         $0.00      
13. November Gross Payment Amount                                        $0.00      
14. December Gross Payment Amount                                        $0.00      
15. Balance 2011-12 S.3609-a General Aids due District                   $0.00      
                                                                                    
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:                                     
A. 2010-11 Total General Fund Expense               127,009,083.00                  
B. 2010-11 Non S.3609-a General Fund Aids             2,558,978.00                  
C. 2010-11 TRS Obligation                             5,253,825.00                  
D. 2010-11 Building Debt Service                      7,768,411.00                  
E. 2011-12 Building Debt Service                      7,806,490.00                  
F. 2011-12 Lottery +  Fixed Payments                          0.00                  
G. Net TGFE for Indv Payments (A-B-C-D+E-F)         119,234,359.00                  
                                                                                    
WINTER PAYMENTS:**                                                                  
16. January  (on or before 01/31/12)                                     $0.00      
17. February (on or before 02/29/12)                                     $0.00      
18. March*   (on or before 03/30/12)                                     $0.00      
                                                                                    
SPRING ADVANCE:                                                                     
19. Total April-June Payments before Spring Advance:                     $0.00      
20. Sust Spring Adv (Ln 19 x .265365834620) @ 03/31/12***                $0.00      
                                                                                    
NET SPRING PAYMENTS after Spring Advance:                                           
21. Net April Payment (on or before 04/30/12)                            $0.00      
22. Net May Payment   (on or before 05/31/12)                            $0.00      
23. Net Est. June Payment (on or before 06/29/12)***                     $0.00      
                                                                                    
*If necessary the March payment may be reduced to ensure that no more than the      
State Fiscal Year appropriation for General Support for Public Schools is           
expended by 03/31/12. Any reduction would then be added to the June payment.        
**This Advance will have 50% of the Federal Share of Medicaid Payments made         
04/01/11 and 12/31/11 deducted from it. This amount is unknown at this time.        
***The June payment will be recalculated based on data on file as of 05/01/12.      
It will be based on the lesser of the district's calculated aid including Full      
Day K or the 'SA1112' run.  This payment will also be reduced by 50% of             
the Federal Share of Medicaid Payments received between 01/01/12 and 03/31/12.      
                                                                             

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