New York State Education Department                            
                         Office of Management Services                               
                           Local Assistance/State Aid                                
                                (518) 474-2977                                       
                                                                                     
                                                                                     
                                                                                     
                                                                                     
                                                                                     
                                         District Code:    011003                    
      VOORHEESVILLE CENTRAL SCHOOL DISTR Vendor ID:        1000002017                
                                         Payment Date:     March 29, 2022            
                                         Payment Amount:      $1,361,261.29          
                                         Voucher:                   278845S          
                                                                                     
                                                                                     
                                                                                     
                                                                                     
          2021-22 General Aid End of State Fiscal Year (SFY) Payment                 
          __________________________________________________________                 
                                                                                     
                                                                                     
                                                                                     
                                                                                     
 Estimated June 1, 2022 Payment                          $1,621,206.43               
 (From Winter/Spring Payment Schedule - 01/01/22)                                    
                                                                                     
                                                                                     
                                                                                     
                                                                                     
 Amt of End of State Fiscal Year Payment *               $1,361,261.29               
        Less:                                                                        
         Overpayments                                            $0.00               
         Transparency Withhold***                                $0.00               
                                                                                     
                                                                                     
                                                                                     
                                                                                     
 Estimated Check Balance due June 2022                     $259,945.14               
       (After End of SFY Payment)                                                    
                                                                                     
                                                                                     
                                                                                     
                                                                                     
 *Checks will be mailed under separate cover from the Division of the Treasury.      
                                                                                     
**General Aid revenues are recorded in the General Fund Revenue account code A3101.  
                                                                                     
***For more information on the Transparency Withhold, please visit the following     
website:  https://www.budget.ny.gov/schoolFunding/index.html
                          
                                                                                     
                                                                                     
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