GENAID CERT New York State Education Department Office of Management Services State Aid Unit (518) 474-2977 District Code: 460102 ALTMAR-PARISH-WILLIAMSTOWN CENTRAL Vendor ID: 1000003171 2016-17 Certificate of State Aid for Education -- General Aid 1. Estimated Total Gen Aids Payable $19,350,399.00 2. Contract for Excellence Amount $0.00 3. VLT Lottery Grant $976,308.99 4. Commercial Gaming Grant $82,290.35 5. Operating Aid and all Lottery Advances and Accruals paid with GSPS funds $1,632,635.95 October Payment 6. Total General Aids Payable $19,350,399.00 7. Estimated Total TRS Liability $1,217,729.72 8. Net Total Gen Aid Due Dist (6 -(3 + 4 + 7)) $17,074,069.94 9. October Apportionment (8 x .125) $2,134,258.74 10. Gross Payment Amount (9 - 5) $501,622.79 a. less Overpayments $4,732.00 11. Net Payment Amount $496,890.79 11/15/2016 November Payment 12. Total General Aids Payable $19,239,244.00 13. Final Total TRS Deducted $1,217,724.32 14. Net Total Gen Aid Due Dist (12-(3 + 4 +13)) $16,962,920.34 15. November Apportionment (14 x .1875) $3,180,547.56 16. Gross Payment Amount (15-(5+10)) $1,046,288.82 a. less Overpayments $0.00 17. Net Payment Amount $1,046,288.82 11/15/2016 December Payment 18. Total General Aids Payable $19,239,250.00 19. Final Total TRS Deducted $1,217,724.32 20. Net Total Gen Aid Due Dist (18-(3+4+19)) $16,962,926.34 21. December Apportionment (20 x .25) $4,240,731.59 22. Gross Payment Amount (21-(5+10+16)) $1,060,184.03 a. less Part 1 Dormitory Authority $0.00 b. less Overpayments $0.00 23. Net Payment Amount $1,060,184.03 12/15/2016 *If a Date Paid does not appear next to 'Net Payment Amount,' the payment has been withheld because the District has not filed required forms (Forms A, FB, FT, ST-3 and Independent Audit) at the time payment data was calculated. Once forms have been submitted, any previously withheld payment amounts will be included with the next scheduled payment. **General Aid revenues are recorded in the General Fund Revenue account code A3101.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE