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Payment Schedule, FY 2007-08 P-1

Monthly payment schedule by county for fiscal year (FY) 2007-08 First Principal Apportionment (P-1).

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Certification of the 2007-08 First Principal Apportionment
Monthly Payment Schedule Summary
County Code County Name Total Advance July August September October November December January Total Advance Paid Total First Principal February March April May Total Advance + First Principal Paid
01 Alameda  $          922,052,616  $          43,842,156  $          87,684,327  $        108,207,201  $          73,764,207  $          73,764,207  $          73,764,207  $          73,764,207  $          534,790,512  $          971,942,126  $        145,717,205  $          72,858,611  $          72,858,611  $          72,858,611  $          899,083,550
02 Alpine  $                994,427  $                58,094  $              100,133  $              156,140  $              100,118  $                56,053  $                56,053  $                73,679  $                600,270  $                780,686  $                60,139  $                30,070  $                30,070  $                30,070  $                750,619
03 Amador  $           10,307,138  $              944,825  $           1,031,150  $           1,854,267  $           1,248,398  $              340,198  $              340,198  $              703,478  $             6,462,514  $              7,697,767  $              411,751  $              205,876  $              205,876  $              205,876  $              7,491,893
04 Butte  $          148,633,765  $           9,388,314  $          15,666,978  $          18,031,619  $          13,527,277  $          10,020,331  $          10,020,331  $          11,423,109  $           88,077,959  $          161,559,137  $          24,493,725  $          12,246,865  $          12,246,865  $          12,246,865  $          149,312,279
05 Calaveras  $           11,102,652  $              599,208  $              726,913  $           2,247,698  $           1,141,365  $              598,894  $              598,894  $              815,883  $             6,728,855  $            10,693,454  $           1,321,533  $              660,767  $              660,767  $              660,767  $            10,032,689
06 Colusa  $           22,299,250  $           2,710,520  $           2,879,431  $           3,472,468  $           2,986,692  $              409,366  $              409,366  $           1,440,297  $           14,308,140  $            23,783,479  $           3,158,446  $           1,579,223  $           1,579,223  $           1,579,223  $            22,204,255
07 Contra Costa  $          564,515,149  $          26,365,116  $          52,730,228  $          67,678,594  $          45,161,211  $          45,161,211  $          45,161,211  $          45,161,211  $          327,418,782  $          525,807,502  $          66,129,574  $          33,064,790  $          33,064,790  $          33,064,790  $          492,742,726
08 Del Norte  $           21,075,867  $           2,447,701  $           2,826,599  $           2,893,159  $           2,676,287  $              554,392  $              554,392  $           1,403,150  $           13,355,680  $            21,108,118  $           2,584,146  $           1,292,073  $           1,292,073  $           1,292,073  $            19,816,045
09 El Dorado  $          100,958,054  $           5,651,930  $           9,884,028  $          13,184,916  $           8,987,248  $           7,035,955  $           7,035,955  $           7,816,472  $           59,596,504  $          103,163,071  $          14,522,177  $           7,261,090  $           7,261,090  $           7,261,090  $            95,901,951
10 Fresno  $       1,026,032,199  $          57,451,144  $        107,182,080  $        112,480,427  $          85,877,247  $          77,745,810  $          77,745,810  $          80,998,385  $          599,480,903  $       1,020,393,315  $        140,312,032  $          70,156,021  $          70,156,021  $          70,156,021  $          950,260,998
11 Glenn  $           31,890,152  $           2,393,421  $           3,363,446  $           4,460,655  $           3,260,821  $           1,740,230  $           1,740,230  $           2,348,467  $           19,307,270  $            35,146,409  $           5,279,715  $           2,639,858  $           2,639,858  $           2,639,858  $            32,506,559
12 Humboldt  $           96,407,114  $           7,694,308  $          10,214,574  $          14,546,692  $          10,347,883  $           4,700,779  $           4,700,779  $           6,959,619  $           59,164,634  $            95,705,911  $          12,148,663  $           6,074,332  $           6,074,332  $           6,074,332  $            89,536,293
13 Imperial  $          201,272,091  $          10,650,721  $          21,212,577  $          20,580,111  $          16,143,275  $          16,054,330  $          16,054,330  $          16,089,908  $          116,785,252  $          211,705,302  $          31,640,017  $          15,820,009  $          15,820,009  $          15,820,009  $          195,885,296
14 Inyo  $           10,101,519  $              702,557  $              780,572  $           2,024,329  $           1,132,724  $              437,147  $              437,147  $              715,378  $             6,229,854  $              9,078,094  $              949,413  $              474,707  $              474,707  $              474,707  $              8,603,388
15 Kern  $          876,028,518  $          54,093,466  $          94,175,537  $          97,782,634  $          76,818,511  $          62,383,736  $          62,383,736  $          68,157,646  $          515,795,266  $          940,212,531  $        141,476,567  $          70,738,285  $          70,738,285  $          70,738,285  $          869,486,688
16 Kings  $          159,612,179  $           8,384,503  $          16,709,854  $          16,479,494  $          12,796,490  $          12,737,531  $          12,737,531  $          12,761,115  $           92,606,518  $          169,650,936  $          25,681,474  $          12,840,738  $          12,840,738  $          12,840,738  $          156,810,206
17 Lake  $           44,989,789  $           2,799,009  $           4,701,119  $           5,387,240  $           4,037,613  $           3,098,122  $           3,098,122  $           3,473,918  $           26,595,143  $            41,540,690  $           4,981,848  $           2,490,925  $           2,490,925  $           2,490,925  $            39,049,766
18 Lassen  $           29,119,652  $           2,081,157  $           3,023,911  $           3,985,052  $           2,889,208  $           1,689,987  $           1,689,987  $           2,169,676  $           17,528,978  $            29,261,833  $           3,910,951  $           1,955,476  $           1,955,476  $           1,955,476  $            27,306,357
19 Los Angeles  $       8,813,536,521  $        431,521,109  $        863,042,211  $        996,956,178  $        705,082,922  $        705,082,922  $        705,082,922  $        705,082,922  $       5,111,851,186  $       9,113,494,561  $     1,333,881,123  $        666,940,582  $        666,940,582  $        666,940,582  $       8,446,554,055
20 Madera  $          137,621,994  $           8,597,209  $          14,771,882  $          15,694,827  $          12,218,991  $           9,627,782  $           9,627,782  $          10,664,266  $           81,202,739  $          146,392,455  $          21,729,906  $          10,864,954  $          10,864,954  $          10,864,954  $          135,527,507
21 Marin  $           54,995,099  $           3,371,515  $           5,865,454  $           6,234,654  $           4,831,727  $           3,905,755  $           3,905,755  $           4,276,144  $           32,391,004  $            61,763,909  $           9,790,968  $           4,895,488  $           4,895,488  $           4,895,488  $            56,868,436
22 Mariposa  $             4,918,191  $              552,038  $              651,287  $              695,572  $              621,938  $              132,333  $              132,333  $              328,175  $             3,113,676  $              2,476,173  $             (212,501)  $             (106,250)  $             (106,250)  $             (106,250)  $              2,582,425
23 Mendocino  $           65,458,672  $           3,409,225  $           5,728,532  $           9,333,568  $           5,771,666  $           4,625,296  $           4,625,296  $           5,083,843  $           38,577,426  $            67,207,347  $           9,543,305  $           4,771,655  $           4,771,655  $           4,771,655  $            62,435,696
24 Merced  $          299,111,976  $          15,471,441  $          30,942,880  $          31,354,796  $          23,928,960  $          23,928,960  $          23,928,960  $          23,928,960  $          173,484,957  $          309,167,538  $          45,227,526  $          22,613,764  $          22,613,764  $          22,613,764  $          286,553,775
25 Modoc  $           13,648,117  $           1,229,202  $           1,437,140  $           2,255,148  $           1,597,684  $              513,754  $              513,754  $              947,326  $             8,494,008  $            13,906,372  $           1,804,122  $              902,062  $              902,062  $              902,062  $            13,004,316
26 Mono  $             4,706,019  $                 (9,005)  $                53,343  $           1,463,720  $              481,294  $              256,695  $              256,695  $              346,534  $             2,849,276  $              1,444,733  $             (468,181)  $             (234,090)  $             (234,090)  $             (234,090)  $              1,678,825
27 Monterey  $          284,847,403  $          16,666,041  $          28,278,603  $          36,835,134  $          25,631,800  $          19,537,498  $          19,537,498  $          21,975,218  $          168,461,792  $          320,543,807  $          50,694,005  $          25,347,009  $          25,347,009  $          25,347,009  $          295,196,824
28 Napa  $           35,492,218  $              787,953  $           1,575,906  $           7,352,010  $           3,019,128  $           2,633,946  $           2,633,946  $           2,788,019  $           20,790,908  $            26,550,590  $           1,919,893  $              959,947  $              959,947  $              959,947  $            25,590,642
29 Nevada  $           34,856,318  $           2,167,012  $           3,023,026  $           5,988,915  $           3,568,199  $           1,897,429  $           1,897,429  $           2,565,737  $           21,107,747  $            38,042,766  $           5,645,008  $           2,822,502  $           2,822,502  $           2,822,502  $            35,220,261
30 Orange  $       1,652,401,682  $          80,795,483  $        155,957,975  $        200,264,825  $        134,916,183  $        129,078,936  $        129,078,936  $        131,413,835  $          961,506,173  $       1,644,514,008  $        227,669,276  $        113,834,643  $        113,834,643  $        113,834,643  $       1,530,679,378
31 Placer  $          152,071,428  $           7,358,721  $          14,490,642  $          18,028,383  $          12,290,674  $          12,022,906  $          12,022,906  $          12,130,014  $           88,344,246  $          155,598,478  $          22,418,078  $          11,209,038  $          11,209,038  $          11,209,038  $          144,389,438
32 Plumas  $             3,437,736  $                45,880  $                91,760  $           1,574,786  $              391,964  $              141,368  $              141,368  $              241,606  $             2,628,732  $              3,740,522  $              334,777  $              167,389  $              167,389  $              167,389  $              3,465,676
33 Riverside  $       1,899,076,588  $        109,488,486  $        202,924,489  $        202,116,806  $        159,578,185  $        143,180,918  $        143,180,918  $        149,739,826  $       1,110,209,628  $       1,997,829,534  $        295,873,302  $        147,936,654  $        147,936,654  $        147,936,654  $       1,849,892,892
34 Sacramento  $       1,118,253,072  $          55,024,737  $        110,049,468  $        125,671,590  $          89,460,244  $          89,460,244  $          89,460,244  $          89,460,244  $          648,586,771  $       1,201,772,589  $        184,395,272  $          92,197,638  $          92,197,638  $          92,197,638  $       1,109,574,957
35 San Benito  $           42,757,103  $           3,000,700  $           4,585,184  $           5,457,529  $           4,130,355  $           2,609,381  $           2,609,381  $           3,217,771  $           25,610,301  $            43,442,007  $           5,943,902  $           2,971,952  $           2,971,952  $           2,971,952  $            40,470,059
36 San Bernardino  $       2,311,037,726  $        128,134,318  $        243,776,593  $        246,041,700  $        190,928,136  $        177,974,315  $        177,974,315  $        183,155,843  $       1,347,985,220  $       2,452,367,314  $        367,992,744  $        183,996,376  $        183,996,376  $        183,996,376  $       2,267,967,092
37 San Diego  $       1,712,560,296  $          88,993,625  $        159,445,409  $        221,540,722  $        146,110,010  $        126,598,894  $        126,598,894  $        134,403,342  $       1,003,690,896  $       1,794,886,717  $        263,731,940  $        131,865,979  $        131,865,979  $        131,865,979  $       1,663,020,773
38 San Francisco  $          156,899,572  $           6,661,970  $          13,323,943  $          20,807,975  $          12,551,965  $          12,551,965  $          12,551,965  $          12,551,965  $           91,001,748  $          137,133,331  $          15,377,194  $           7,688,599  $           7,688,599  $           7,688,599  $          129,444,739
39 San Joaquin  $          636,524,817  $          32,373,853  $          64,747,701  $          68,374,898  $          50,921,984  $          50,921,984  $          50,921,984  $          50,921,984  $          369,184,388  $          668,890,995  $          99,902,205  $          49,951,103  $          49,951,103  $          49,951,103  $          618,939,902
40 San Luis Obispo  $           64,985,659  $           4,113,299  $           6,133,328  $           9,586,714  $           6,280,930  $           3,962,192  $           3,962,192  $           4,889,688  $           38,928,343  $            61,453,680  $           7,508,446  $           3,754,224  $           3,754,224  $           3,754,224  $            57,699,461
41 San Mateo  $          147,305,098  $           8,468,991  $          14,934,643  $          17,834,626  $          12,867,172  $          10,546,963  $          10,546,963  $          11,475,046  $           86,674,404  $          165,308,878  $          26,211,491  $          13,105,748  $          13,105,748  $          13,105,748  $          152,203,139
42 Santa Barbara  $          206,100,241  $          10,633,904  $          20,377,970  $          23,787,207  $          16,934,920  $          15,977,274  $          15,977,274  $          16,360,331  $          120,048,880  $          217,499,309  $          32,483,474  $          16,241,742  $          16,241,742  $          16,241,742  $          201,257,580
43 Santa Clara  $          515,961,299  $          21,695,499  $          43,144,150  $          70,735,480  $          41,801,976  $          40,676,827  $          40,676,827  $          41,126,887  $          299,857,646  $          526,814,876  $          75,652,409  $          37,826,205  $          37,826,205  $          37,826,205  $          488,988,670
44 Santa Cruz  $          131,072,451  $           7,363,946  $          11,931,315  $          18,430,469  $          11,829,388  $           8,950,262  $           8,950,262  $          10,101,913  $           77,557,555  $          137,029,118  $          19,823,855  $           9,911,928  $           9,911,928  $           9,911,928  $          127,117,194
45 Shasta  $          136,046,397  $           9,213,005  $          14,247,410  $          17,781,015  $          12,994,109  $           8,471,828  $           8,471,828  $          10,280,740  $           81,459,935  $          137,107,184  $          18,586,054  $           9,293,034  $           9,293,034  $           9,293,034  $          127,925,091
46 Sierra  $             2,698,090  $              265,643  $              294,511  $              459,099  $              332,913  $                82,058  $                82,058  $              182,400  $             1,698,682  $              2,174,938  $              158,752  $                79,376  $                79,376  $                79,376  $              2,095,562
47 Siskiyou  $           32,088,745  $           2,767,704  $           3,526,679  $           5,422,231  $           3,713,783  $           1,256,606  $           1,256,606  $           2,239,478  $           20,183,087  $            29,738,873  $           3,167,389  $           1,583,698  $           1,583,698  $           1,583,698  $            28,101,570
48 Solano  $          322,281,185  $          16,386,583  $          32,773,171  $          34,633,354  $          25,782,494  $          25,782,494  $          25,782,494  $          25,782,494  $          186,923,084  $          339,033,444  $          50,703,453  $          25,351,728  $          25,351,728  $          25,351,728  $          313,681,721
49 Sonoma  $          230,918,407  $          11,856,242  $          21,329,844  $          30,115,297  $          19,675,482  $          17,099,750  $          17,099,750  $          18,130,044  $          135,306,409  $          217,916,854  $          27,536,815  $          13,768,415  $          13,768,415  $          13,768,415  $          204,148,469
50 Stanislaus  $          472,759,215  $          31,650,059  $          52,489,286  $          52,865,026  $          43,010,675  $          31,889,381  $          31,889,381  $          36,337,898  $          280,131,706  $          518,638,315  $          79,502,205  $          39,751,108  $          39,751,108  $          39,751,108  $          478,887,235
51 Sutter  $           88,793,416  $           4,374,792  $           8,645,208  $          10,199,575  $           7,152,579  $           7,047,352  $           7,047,352  $           7,089,443  $           51,556,301  $          102,730,236  $          17,057,977  $           8,528,990  $           8,528,990  $           8,528,990  $            94,201,248
52 Tehama  $           52,640,418  $           3,595,839  $           5,696,832  $           6,433,129  $           4,962,551  $           3,352,581  $           3,352,581  $           3,996,571  $           31,390,084  $            53,157,448  $           7,255,789  $           3,627,895  $           3,627,895  $           3,627,895  $            49,529,558
53 Trinity  $           10,712,840  $           1,155,685  $           1,224,950  $           1,924,773  $           1,417,053  $              217,001  $              217,001  $              697,020  $             6,853,483  $            11,441,925  $           1,529,480  $              764,741  $              764,741  $              764,741  $            10,677,186
54 Tulare  $          522,006,175  $          26,943,202  $          53,886,400  $          54,892,005  $          41,760,495  $          41,760,495  $          41,760,495  $          41,760,495  $          302,763,587  $          554,432,160  $          83,889,523  $          41,944,766  $          41,944,766  $          41,944,766  $          512,487,408
55 Tuolumne  $           24,002,698  $           1,626,191  $           2,384,868  $           3,486,087  $           2,383,117  $           1,391,187  $           1,391,187  $           1,787,959  $           14,450,596  $            23,801,978  $           3,117,128  $           1,558,565  $           1,558,565  $           1,558,565  $            22,243,419
56 Ventura  $          574,983,021  $          28,331,650  $          56,663,297  $          64,500,639  $          45,998,642  $          45,998,642  $          45,998,642  $          45,998,642  $          333,490,154  $          589,366,683  $          85,292,178  $          42,646,090  $          42,646,090  $          42,646,090  $          546,720,602
57 Yolo  $          124,873,606  $           6,448,096  $          12,896,192  $          13,122,851  $           9,989,890  $           9,989,890  $           9,989,890  $           9,989,890  $           72,426,699  $          133,400,915  $          20,324,739  $          10,162,370  $          10,162,370  $          10,162,370  $          123,238,548
58 Yuba  $           68,722,071  $           3,598,728  $           7,197,455  $           7,071,555  $           5,497,765  $           5,497,765  $           5,497,765  $           5,497,765  $           39,858,798  $            69,767,393  $           9,969,530  $           4,984,767  $           4,984,767  $           4,984,767  $            64,782,629
n/a STATE TOTALS  $     27,440,555,711  $     1,434,388,721  $     2,729,434,394  $     3,162,777,564  $     2,265,316,518  $     2,115,162,108  $     2,115,162,108  $     2,175,223,876  $     15,997,465,289  $      28,471,210,314  $     4,157,743,927  $     2,078,872,100  $     2,078,872,100  $     2,078,872,100  $      26,391,825,516

 

Questions:   Office of Principal Apportionment and Special Education | 916-324-4541
Office of Charter Apportionments and District Reorganization | 916-324-4541
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