New York State Education Department             12/19/05      
                         Office of Management Services                              
                           Local Assistance/State Aid                               
                                                                                    
District Name: NEWFIELD CSD                             District Code: 610901       
    
    
    
                                                                                    
      2005-06 Combined Fixed & Individualized General Aid Payment Schedule          
                             with Spring Advance                                    
                                                                                    
 1. 2005-06 S.3609-a General Aid Payable for Oct & Nov           $5,823,614.00      
 2. 2005-06 S.3609-a General Aid Payable for Dec Payment         $5,759,497.00      
 3. 2005-06 S.3609-a General Aid Due (frozen @ 12/01/05)         $5,761,615.00      
                                                                                    
ADVANCES and FALL PAYMENTS:                                                         
 4. Roosevelt Loan (Chapter 33 Laws 2002)                                $0.00      
 5. Lottery Advances                                                     $0.00      
 6. Lottery Ratio Aid Payment                                    $1,006,236.44      
 7. Chap 57 Laws 2004 SA-1 Accruals based on salaries                    $0.00      
 8. Rochester Accrual (Chap 94 Laws 2002)                                $0.00      
 9. Public Pension Accrual (Chap 57 Laws 2005)                           $0.00      
10. NYS Teachers Retirement Payments                               $329,344.47      
11. October Gross Payment Amount                                         $0.00      
12. November Gross Payment Amount                                   $23,939.10      
13. December Gross Payment Amount                                  $327,362.59      
14. Balance 2005-06 S.3609-a General Aids due District           $4,074,732.40      
                                                                                    
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:                                     
A. 2004-05 Total General Fund Expense                11,541,043.00                  
B. 2004-05 Non S.3609-a General Fund Aids             1,588,602.00                  
C. 2004-05 TRS Obligation                               252,333.00                  
D. 2004-05 Building Debt Service                      1,311,497.00                  
E. 2005-06 Building Debt Service                      1,319,931.00                  
F. 2005-06 Lottery +  Fixed Payments                  1,357,538.13                  
G. Net TGFE for Indv Payments (A-B-C-D+E-F)           8,351,003.87                  
                                                                                    
WINTER PAYMENTS:                                                                    
15. January  (01/03/06)                                                  $0.00      
16. February (02/01/06)                                            $734,330.85      
17. March    (03/01/06)                                            $835,100.38      
                                                                                    
SPRING ADVANCE:                                                                     
18. Total April-June Payments before Spring Advance:             $2,505,301.17      
19. Sust Spring Adv (Ln 18 x .338361685103) @ 03/31/06             $847,697.92      
                                                                                    
NET SPRING PAYMENTS after Spring Advance:                                           
20. Net April Payment          (04/01/06)                                $0.00      
21. Net May Payments           (05/01/06)                          $822,502.86      
22. Net Estimated June Payment (06/01/06)                          $835,100.39      
                                                                             

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