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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