New York State Education Department             JAN 2010      
                         Office of Management Services                              
                           Local Assistance/State Aid                               
                                                                                    
District Name: GREAT NECK UFSD                          District Code: 280407       
    
    
    
                                                                                    
      2009-10 Combined Fixed & Individualized General Aid Payment Schedule          
                             with Spring Advance                                    
                                                                                    
 1. 2009-10 General Aid Payable for Oct & Nov                    $3,619,949.00      
 2. 2009-10 General Aid Payable for Dec Payment                  $3,224,834.00      
 3. 2009-10 General Aid Jan-Jun (frozen 12/01/09)                $3,224,834.00      
 4. 2009-10 Lottery VLT Grant                                      $111,550.96      
4a. 2009-10 Lottery VLT Grant Pursuant to Chapter 502              $127,653.51      
                                                                                    
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 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                              $3,508,398.04      
12. October Gross Payment Amount                                         $0.00      
13. November Gross Payment Amount                                        $0.00      
14. December Gross Payment Amount                                        $0.00      
15. Balance 2009-10 S.3609-a General Aids due District                   $0.00      
15a. Adjusted Balance 2009-10 S.3609-a Gen Aids due District             $0.00      
                                                                                    
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:                                     
A. 2008-09 Total General Fund Expense               183,633,179.00                  
B. 2008-09 Non S.3609-a General Fund Aids             3,380,996.00                  
C. 2008-09 TRS Obligation                             5,736,321.00                  
D. 2008-09 Building Debt Service                      2,123,682.00                  
E. 2009-10 Building Debt Service                      2,120,363.00                  
F. 2009-10 Lottery +  Fixed Payments                          0.00                  
G. Net TGFE for Indv Payments (A-B-C-D+E-F)         174,512,543.00                  
                                                                                    
WINTER PAYMENTS:                                                                    
16. January  (01/04/10)                                                  $0.00      
17. February (02/01/10)                                                  $0.00      
18. March*   (03/01/10)                                                  $0.00      
                                                                                    
SPRING ADVANCE:                                                                     
19. Total April-June Payments before Spring Advance:                     $0.00      
20. Sust Spring Adv (Ln 19 x .259346440117) @ 03/31/10**                 $0.00      
                                                                                    
NET SPRING PAYMENTS after Spring Advance:                                           
21. Net April Payment          (04/01/10)                                $0.00      
22. Net May Payment            (05/03/10)                                $0.00      
23. Net Estimated June Payment (06/01/10)***                             $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 03/31/10. Any reduction would then be added to the June payment.        
**This Advance will have 50% of the Federal Share of Medicaid paid between          
05/01/09 and 01/31/10 deducted from it. This amount is unknown at this time.        
***The June payment will be recalculated based on data on file as of 05/01/10.      
It will be based on the lesser of the district's calculated aid including Full      
Day K or the 'SA0910' run.  This payment will also be reduced by 50% of             
the Federal Share of Medicaid Payments received between 02/01/10 and 04/30/10.      
                                                                             

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