ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS COMBINED FIXED AND INDIVIDUALIZED PAYMENT SCHEDULE DISTRICT CODE: 280203 DISTRICT NAME: EAST MEADOW TOTAL 2022-23 EST AID 55,899,019 -FULL DAY K PAYABLE IN JUNE23 0 -BLDG AID DEFERRED TO JULY 22 0 -AID TO BOCES ON BEHALF OF DT 4,210,903 -EX CST AIDS PAYABLE, S.3609B 7,750,533 -AID NOT PD VIA S.3609A SCHD 728,979 -OTHER AID NOT PD VIA S.3609A 1,452,600 -VLT LOTTERY GRANTS 2,120,218 -COMMERCIAL GAMING GRANTS 241,331 22-23 S.3609A GNRL AID DUE DST 39,394,455 NET CONTRIBUTIONS TO TRS 9,700,069 DIRECT PAYMENT TO TRS 0 NET AID FOR FIXED PAYMENTS 29,694,386 NET LOTT AR + MOBILE SPORT 8,177,974 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 22-23 S.3609A AID DUE 21,516,412 BASIC DATA FOR MONTHLY PYMNTS: A. 21-22 TOT GEN FUND EXP 218,857,635 B. 21-22 NON 3609A GEN FD AIDS 14,399,929 C. 21-22 TRS OBLIGATION 9,428,117 D. 21-22 BLDG DEBT SERVICE 2,129,751 E. 22-23 BLDG DEBT SERVICE 3,276,742 F. 22-23 LOTT + FIXED PYMTS 8,177,974 G. NET TGFE FOR INDV PYMTS 187,998,606 PAYMENTS BY MONTH: H. JANUARY (BAL-.5G) 0 I. FEBRUARY (BAL-H-.4G) 0 J. MARCH (BAL-H-I-.3G) 0 SUBTOTAL THRU MARCH 17,878,043 MARCH REDUCTION TO ADD TO JUNE 0 BALANCE FOR SPRING PAYMENTS 21,516,412 PRELIMINARY SPRING PAYMENTS: K. APRIL (BAL-H-I-J-.2G) 0 L. MAY (BAL-H-I-J-K-.1G) 2,716,551 M. JUNE (BAL-H-I-J-K-L) 18,799,861 BAL FOR SPRING BEFORE ADV, ADJ 21,516,412 3/23 SUSTN ADV PYMT 3,546,870 JUNE ADJUSTMENT TO ADD TO MAR. 16,324,483 SUBTOTAL INCL SUSTN ADV 37,749,396 % PAID TO DATE 95.82 NET APRIL PAYMENT 0 NET MAY PAYMENT 0 NET JUNE PAYMENT - PREPYMT 1,645,059 ACTUAL S3609A PYMTS APR-JUN 23 1,645,059NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE