New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                        District Code:   011003                 
      VOORHEESVILLE CENTRAL SCHOOL DI   Vendor ID:       1000002017             
                                        Payment Date:    March 21, 2025         
                                                                                
                                                                                
                                                                                
        2024-25 Instructional Materials Aid (IMA) Payment Certificate           
             Textbook, Software, Library, Hardware - 1st Payment                
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2024-25 Textbook Aid Payable (Entry 41 on IMA)*               $      72,988 
 2. Minus 24-25 Textbook portion of Lottery Aid                   $      18,795 
 3. Minus Prior Year(s) Overpayments                              $           0 
 4. Net Textbook Aid Due   (item 1-(2+3)) ST-3 Code A3260         $      54,193 
                                                              Voucher:  343763S 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
                                                                                
 5. 2024-25 Software Aid Payable (Entry 42 on IMA)*               $      18,111 
 6. Minus Prior Year(s) Overpayments                              $           0 
 7. Net Software Aid Due (item 5 - 6)   ST-3 Code A3262           $      18,111 
                                                              Voucher:  344428S 
                                                                                
                                                                                
 8. 2024-25 Library Aid Payable (Entry 43 on IMA)*                $       7,556 
 9. Minus Prior Year(s) Overpayments                              $           0 
10. Net Library Aid Due (item 8 - 9)     ST-3 Code A3263          $       7,556 
                                                              Voucher:  345095S 
                                                                                
                                                                                
11. 2024-25 Hardware Aid Payable (Entry 44 on IMA)*               $      17,526 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Hardware Aid Due (item 11-12)  ST-3 Code A3262            $      17,526 
                                                              Voucher:  345744S 
                                                                                
                                                                                
  *For further details on the calculation of these payments, please view the    
   District's 2024-25 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                
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