SUMMER SCHOOL 4408 CERT                                          
                                                                                
                      New York State Education Department                       
                         Office of Management Services                          
                          Local Assistance / State Aid                          
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
   VOORHEESVILLE CENTRAL SCHOOL DISTR    District Code:    011003               
                                         Vendor ID:        1000002017           
                                                                                
                                                                                
                                                                                
                                                                                
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
              This is a Summary of Your Current State Aid Payment               
                                                                                
                                                                                
     2021-22 July and August Program Aid based on                $17,410.08     
                  the APR dated  3/07/22                         March 2022     
                                                          Voucher:  274016S     
                                                                                
             July and August Program Aid based on                $35,495.20     
                  the APR dated  3/07/22                         March 2022     
                                                          Voucher:  273458S     
                                                                                
                                                                                
                                                                                
     2020-21 July and August Program Aid based on                 $3,257.30     
                  the APR dated  7/21/21                          July 2021     
                                                          Voucher:  232782S     
                                                                                
             July and August Program Aid based on                $15,482.24     
                  the APR dated  7/21/21                          July 2021     
                                                          Voucher:  232208S     
                                                                                
                                                                                
                                                                                
     2017-18 July and August Program Aid based on                 $8,194.32     
                  the APR dated  7/26/21                           Aug 2021     
                                                          Voucher:  233264S     
                                                                                
                                                                                
 4408 revenues are to be recorded in the Special Aid Fund Revenue               
 account code F3289.                                                            
                                                                                
                                                                                
 Note:  Payment(s) in this amount(s) will be remitted to your school district   
 from the Division of the Treasury.  The ACH/Check Stub Reference for this      
 payment is SA4355 4408 Jul/Aug.                                                
                                                                                
 If you need futher information/detail regarding these Approved Payment         
 Reports (APR), please contact the STAC Unit at (518) 474-7116.                 
                                                                                
  For more information about the check amount, please review the                
               State Aid Payment Information

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