New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
 VOORHEESVILLE CENTRAL SCHOOL DISTRICT   DISTRICT CODE:  011003                 
                                         VENDOR ID:      1000002017             
                                         PAYMENT DATE:   March 2025             
                                                                                
                             Certificate of STAR Aid                            
 1. 2024-25 Total Levy                                        $21,000,112.70    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                            $875,449.20    
 3. Truncated Percent (Line 2 / Line 1)                                04.16%   
 4. Apportionment (Line 3 minus 25%)                                   00.00%   
 5. Oct STAR Payment Amount (Line 1 * Line 4)                          $0.00    
 6. Check Date                                                                  
                                                                                
November Payment                                                                
 7. STAR Gross Amount                                            $875,449.20    
 8. Truncated Percent (Line  7 / Line 1)                               04.16%   
 9. Apportionment (Line  8 minus 20%)                                  00.00%   
10. Nov STAR Payment Amount ((Line 1 * Line 9) - Line 5)               $0.00    
11. Check Date                                                                  
                                                                                
December Payment                                                                
12. STAR Gross Amount                                            $875,449.20    
13. Truncated Percent (Line 12 / Line 1)                               04.16%   
14. Apportionment (Line 13 minus 15%)                                  00.00%   
15. Dec STAR Payment Amount (Line 1*Line 14-(Lines 5+10)               $0.00    
16. Check Date                                                                  
                                                                                
January Payment                                                                 
17. STAR Gross Amount                                            $875,449.20    
18. Jan STAR Payment Amount (Line 17 - (Lines 5+10+15))           875,449.20    
19. Check Date                                                    01/02/2025    
                                                           Voucher:  337864S    
                                                                                
March Payment                                                                   
20. STAR Gross Amount                                            $875,449.20    
21. Mar STAR Payment Amt (Line 20 - (Lines 5+10+15+18))                $0.00    
22. Check Date                                                                  
                                                                                
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
                                                                                
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