ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS COMBINED FIXED AND INDIVIDUALIZED PAYMENT SCHEDULE DISTRICT CODE: 280203 DISTRICT NAME: EAST MEADOW SEE NOTE BELOW TOTAL 2021-22 EST AID 49,941,216 -FULL DAY K PAYABLE IN JUNE22 0 -BLDG AID DEFERRED TO JULY 21 0 -AID TO BOCES ON BEHALF OF DT 4,834,457 -EX CST AIDS PAYABLE, S.3609B 7,531,335 -AID NOT PD VIA S.3609A SCHD 715,076 -OTHER AID NOT PD VIA S.3609A 907,200 -VLT LOTTERY GRANTS 1,197,430 -COMMERCIAL GAMING GRANTS 210,620 21-22 S.3609A GNRL AID DUE DST 34,545,098 NET CONTRIBUTIONS TO TRS 9,254,304 DIRECT PAYMENT TO TRS 0 NET AID FOR FIXED PAYMENTS 25,290,794 NET LOTTERY AR AID PAYMENT 6,686,100 LOTTERY AID NOT PAYABLE 0 OCT. (NET AID*.125)-LOTT 0 NOV.(NET*.1875)- LOTT-OCT 0 DEC.(NET*.25)-LOTT-OCT-NOV 0 BAL 21-22 S.3609A AID DUE 18,604,694 BASIC DATA FOR MONTHLY PYMNTS: A. 20-21 TOT GEN FUND EXP 214,179,803 B. 20-21 NON 3609A GEN FD AIDS 13,671,501 C. 20-21 TRS OBLIGATION 8,845,072 D. 20-21 BLDG DEBT SERVICE 2,169,383 E. 21-22 BLDG DEBT SERVICE 3,936,404 F. 21-22 LOTT + FIXED PYMTS 6,686,100 G. NET TGFE FOR INDV PYMTS 186,744,151 PAYMENTS BY MONTH: H. JANUARY (BAL-.5G) 0 I. FEBRUARY (BAL-H-.4G) 0 J. MARCH (BAL-H-I-.3G) 0 SUBTOTAL THRU MARCH 15,940,404 MARCH REDUCTION TO ADD TO JUNE 0 BALANCE FOR SPRING PAYMENTS 18,604,694 PRELIMINARY SPRING PAYMENTS: K. APRIL (BAL-H-I-J-.2G) 0 L. MAY (BAL-H-I-J-K-.1G) 0 M. JUNE (BAL-H-I-J-K-L) 18,604,694 BAL FOR SPRING BEFORE ADV, ADJ 18,604,694 3/22 SUSTN ADV PYMT 3,204,567 JUNE ADJUSTMENT TO ADD TO MAR. 16,074,083 SUBTOTAL INCL SUSTN ADV 35,219,054 % PAID TO DATE 101.95 NET APRIL PAYMENT 0 NET MAY PAYMENT 0 NET JUNE PAYMENT - PREPYMT 0 ACTUAL S3609A PYMTS APR-JUN 22 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE