New York State Education Department             12/05/08      
                         Office of Management Services                              
                           Local Assistance/State Aid                               
                                                                                    
District Name: SYRACUSE CITY SD                         District Code: 421800       
    
    
    
                                                                                    
      2008-09 Combined Fixed & Individualized General Aid Payment Schedule          
                             with Spring Advance                                    
                                                                                    
 1. 2008-09 General Aid Payable for Oct & Nov                  $217,091,763.00      
 2. 2008-09 General Aid Payable for Dec Payment                $214,933,734.00      
 3. 2008-09 General Aid Jan-Jun (frozen 12/01/08)              $214,933,734.00      
 4. 2008-09 Lottery VLT Grant                                   $10,106,522.19      
                                                                                    
ADVANCES and FALL PAYMENTS:                                                         
 5. General Aid Advances (incl Ch121 L1996 amended               $1,197,297.77      
 6. Lottery Advances                                            $27,002,702.23      
 7. Lottery Ratio Aid Payment                                            $0.00      
 8. NYC & Yonkers SA-1 (Chap 57 Laws 2007)                               $0.00      
 9. Rochester Accrual (Chap 94 Laws 2002)                                $0.00      
10. Public Pension Accrual (Chap 57 Laws 2007)                           $0.00      
11. NYS Teacher Retirement Payments                             $15,899,161.90      
12. October Gross Payment Amount                                         $0.00      
13. November Gross Payment Amount                                $7,628,639.80      
14. December Gross Payment Amount                               $11,403,372.68      
15. Balance 2008-09 S.3609-a General Aids due District         $141,696,037.43      
                                                                                    
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:                                     
A. 2007-08 Total General Fund Expense               314,148,770.00                  
B. 2007-08 Non S.3609-a General Fund Aids            44,304,709.00                  
C. 2007-08 TRS Obligation                            12,446,760.00                  
D. 2007-08 Building Debt Service                     13,759,727.00                  
E. 2008-09 Building Debt Service                     17,522,079.00                  
F. 2008-09 Lottery +  Fixed Payments                 47,232,012.48                  
G. Net TGFE for Indv Payments (A-B-C-D+E-F)         213,927,640.52                  
                                                                                    
WINTER PAYMENTS:                                                                    
16. January  (01/02/09)                                         $34,732,217.17      
17. February (02/02/09)                                         $21,392,764.05      
18. March*   (03/02/09)                                         $21,392,764.05      
                                                                                    
SPRING ADVANCE:                                                                     
19. Total April-June Payments before Spring Advance:            $64,178,292.16      
20. Sust Spring Adv (Ln 19 x .257371723722) @ 03/31/09**        $16,517,677.67      
                                                                                    
NET SPRING PAYMENTS after Spring Advance:                                           
21. Net April Payment          (04/01/09)                        $4,875,086.38      
22. Net May Payment            (05/01/09)                       $21,392,764.05      
23. Net Estimated June Payment (06/01/09)***                    $21,392,764.06      
                                                                                    
*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 03/31/09. Any reduction would then be added to the June payment.        
**This Advance will have 50% of the Federal Share of Medicaid paid between          
05/01/08 and 01/31/09 deducted from it. This amount is unknown at this time.        
***The June payment will be recalculated based on data on file as of 05/01/09.      
It will be based on the lesser of the district's calculated aid including Full      
Day K or the 'SA0809' run.  This payment will also be reduced by 50% of             
the Federal Share of Medicaid Payments received between 02/01/09 and 04/30/09.      
                                                                             

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