New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 District Code: 190901 HUNTER-TANNERSVILLE SCHOOL DISTRIC Vendor ID: 1000001989 Payment Date: September 2016 Payment Amount: $5,655.00 -------------------------------------------------------------------------------- Explanation of Funding Sources for General State Aid for the 2016-17 Aid Year Est 2016-17 General State Aid (excluding VLT & Com Gaming) $1,518,792.12 ------------------------------------------------------------------------- To be paid from the State Lottery Fund: $0.00 To be paid from the State General Fund: $1,518,792.12 Certificate of Lottery Aid and Public Pension Apportionment 2016-17 Lottery Aid Pupil Counts for 2016-17 Lottery Textbook ------------------- ----------------------------------------- General Aid (A3102) $0.00 2015-16 Public 332 Textbook Aid $5,655.00 2015-16 Nonpublic 43 -------------------------------------- 2015-16 Sect. 4405 2 Total Lottery Aid $5,655.00 2015-16 Projected Charter 0 Lot Textbk Aid (A3260): $5,655.00 Less Chap 56 and 94 $0.00 Less Lottery Advances (A3102) $0.00 ------------------------------------------------------------------------- Lottery Payment $5,655.00 Accruals Paid with Lottery Funds Paid with GSPS Funds (Code to A3102) (Code to A3101) Chapter 56 Laws 2015 (SA-1) $0.00 $0.00 Chapter 94 Laws 2002 $0.00 $0.00 Chapter 56 Laws 2015 $0.00 $0.00 (Public Pension Apportionment) The payment from the Lottery Fund will be made in full on or before September 30th. This payment will include Lottery Textbook Aid, Lottery General Aid, and Public Pension Apportionment. You will receive these payments either by check mailed under separate cover from the Division of Treasury or by electronic transfer.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE