PYJANJUN CERT
New York State Education Department 12/12/24
Office of Management Services
Local Assistance/State Aid
District Name: VOORHEESVILLE CSD District Code: 011003
2024-25 Combined Fixed & Individualized General Aid Payment Schedule
with Spring Advance
1. 2024-25 General Aid Payable for Oct & Nov $6,542,282.00
2. 2024-25 General Aid Payable for Dec Payment $6,542,282.00
3. 2024-25 General Aid Jan-Jun (frozen 12/01/24) $6,542,282.00
4. 2024-25 Lottery VLT Grant $256,118.35
5. 2024-25 Commercial Gaming $28,486.15
ADVANCES and FALL PAYMENTS:
6. General Aid Advances (incl Ch121 L1996 as amended) $0.00
7. Lottery Advances $0.00
8. Lottery Ratio Aid Payment $1,309,637.49
9. Mobile Sports Wagering Payment $492,555.76
10. Cannabis Revenue Payment $0.00
11. NYC & Yonkers SA-1 (Chap 56 Laws 2023) $0.00
12. Rochester Accrual (Chap 94 Laws 2002) $0.00
13. Public Pension Accrual (Chap 56 Laws 2023) $0.00
14. NYS Teacher Retirement Payments $1,188,287.46
15. October Gross Payment Amount $0.00
16. November Gross Payment Amount $0.00
17. December Gross Payment Amount $0.00
18. Balance 2024-25 S.3609-a General Aids due District $3,267,196.79
BASIC DATA FOR INDIVIDUALIZED MONTHLY PAYMENTS:
A. 2023-24 Total General Fund Expense $29,977,346.00
B. 2023-24 Non S.3609-a General Fund Aids $2,723,624.00
C. 2023-24 TRS Obligation $1,111,480.00
D. 2023-24 Building Debt Service $794,501.00
E. 2024-25 Building Debt Service $838,815.00
F. 2024-25 Lottery + Fixed Payments $1,802,193.25
G. Net TGFE for Indv Payments (A-B-C-D+E-F) $24,384,362.75
WINTER PAYMENTS:
19. January (on or before 01/31/25) $0.00
20. February (on or before 02/28/25) $0.00
21. March* (on or before 03/31/25) $0.00
SPRING ADVANCE:
22. Total April-June Payments before Spring Advance: $3,267,196.79
23. Sust Spring Adv (Ln 22 x .146099190021) @ 03/31/25* $477,334.80
NET SPRING PAYMENTS after Spring Advance:
24. Net April Payment (on or before 04/30/25) $0.00
25. Net May Payment (on or before 05/30/25) $351,425.71
26. Net Est. June Payment (on or before 06/30/25)** $2,438,436.28
*If necessary the March payment may be reduced to ensure that no more than the
State Fiscal Year appropriation for General Support for Public Schools is expen-
ded by March 31, 2025. Any reduction would then be added to the June payment.
**The June payment will be recalculated based on data on file as of May 15, 2025
It will be based on the lesser of the district's calculated aid including
Full Day K or the 'SA2425' run.
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