New York State Education Department             12/08/06      
                         Office of Management Services                              
                           Local Assistance/State Aid                               
                                                                                    
District Name: EVANS-BRANT CSD (LAKE SHORE)             District Code: 141401       
    
    
    
                                                                                    
      2006-07 Combined Fixed & Individualized General Aid Payment Schedule          
                             with Spring Advance                                    
                                                                                    
 1. 2006-07 S.3609-a General Aid Payable for Oct & Nov          $22,280,802.00      
 2. 2006-07 S.3609-a General Aid Payable for Dec Payment        $22,096,572.00      
 3. 2006-07 S.3609-a General Aid Jan-Jun (frozen 12/01/06)      $22,096,572.00      
                                                                                    
ADVANCES and FALL PAYMENTS:                                                         
 4. Roosevelt Loan (Chapter 33 Laws 2002)                                $0.00      
 5. Lottery Advances                                                     $0.00      
 6. Lottery Ratio Aid Payment                                    $3,146,100.92      
 7. NYC & Yonkers SA-1 (Chap 57 Laws 2005)                               $0.00      
 8. Rochester Accrual (Chap 94 Laws 2002)                                $0.00      
 9. Public Pension Accrual (Chap 57 Laws 2005)                           $0.00      
10. NYS Teacher Retirement Payments                              $1,693,374.14      
11. October Gross Payment Amount                                         $0.00      
12. November Gross Payment Amount                                  $714,041.80      
13. December Gross Payment Amount                                $1,240,656.75      
14. Balance 2006-07 S.3609-a General Aids due District          $15,302,398.39      
                                                                                    
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:                                     
A. 2005-06 Total General Fund Expense                46,270,589.00                  
B. 2005-06 Non S.3609-a General Fund Aids             5,586,741.00                  
C. 2005-06 TRS Obligation                             1,480,364.00                  
D. 2005-06 Building Debt Service                      4,185,445.00                  
E. 2006-07 Building Debt Service                      4,187,650.00                  
F. 2006-07 Lottery +  Fixed Payments                  5,100,799.47                  
G. Net TGFE for Indv Payments (A-B-C-D+E-F)          34,104,889.53                  
                                                                                    
WINTER PAYMENTS:                                                                    
15. January  (01/02/07)                                                  $0.00      
16. February (02/01/07)                                          $1,660,442.57      
17. March*   (03/01/07)                                          $3,410,488.96      
                                                                                    
SPRING ADVANCE:                                                                     
18. Total April-June Payments before Spring Advance:            $10,231,466.86      
19. Sust Spring Adv (Ln 18 x .319730446483) @ 03/31/07**         $3,271,311.46      
                                                                                    
NET SPRING PAYMENTS after Spring Advance:                                           
20. Net April Payment          (04/02/07)                          $139,177.49      
21. Net May Payment            (05/01/07)                        $3,410,488.95      
22. Net Estimated June Payment (06/01/07)***                     $3,410,488.96      
                                                                                    
*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 03/31/07. Any reduction would then be added to the June payment.        
**This Advance will have 50% of the Federal Share of Medicaid paid between          
05/01/06 and 01/31/07 deducted from it. This amount is unknown at this time.        
***The June payment will be recalculated based on data on file as of 05/01/07.      
It will be based on the lesser of the district's aid including Growth and Full      
Day K or the 'SA0607' run.  This payment will also be reduced by 50% of             
the Federal Share of Medicaid Payments received between 02/01/07 and 04/30/07.      
                                                                             

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