New York State Education Department                                                                                             
                         Office of Management Services                                                                                                
                                State Aid Unit                                                                                                        
                                (518) 474-2977                                                                                                        
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                         District Code:    011003                                                                                     
      VOORHEESVILLE CENTRAL SCHOOL DISTR     Vendor ID:    1000002017                                                                                 
                                                                                                                                                      
                                                                                                                                                      
      2021-22 Certificate of State Aid for Education -- General Aid                                                                            
                                                                                                                                                      
                                                                                                                                                      
 1. Estimated Total Gen Aids Payable (frozen 12/01/21)          $4,556,784.00                                                                         
 2. Balance 2021-22 S.3609-a General Aids due District *        $1,971,521.55                                                                         
 3. Net TGFE for Individual Payments *                         $21,884,882.20                                                                         
                                                                                                                                                      
    January Payment                                                                                                                            
 4. Gross Payment Amount (Line 2 - (line 3 x .50)) *                    $0.00                                                                         
     a. less Transparency Withhold ***                                  $0.00                                                                         
     b. plus Transparency Withhold  Refunded ***                        $0.00                                                                         
 5. Net Payment Amount **                                               $0.00  01/31/2022                                                             
                                                                                                                                                      
    February Payment                                                                                                                           
 6. Gross Payment Amount (Line 2 - (4 + (3 x .40))) *                   $0.00                                                                         
     a. less Transparency Withhold***                                   $0.00                                                                         
     b. plus Transparency Withhold  Refunded***                         $0.00                                                                         
 7. Net Payment Amount **                                               $0.00  02/28/2022                                                             
                                                                                                                                                      
    March Payment                                                                                                                              
 8. Gross Payment Amount (Line 2 - (4+6+(3 x .30))) *                   $0.00                                                                         
     a. less Transparency Withhold***                                   $0.00                                                                         
     b. plus Transparency Withhold Refunded***                          $0.00                                                                         
 9. Net Payment Amount **                                               $0.00  03/14/2022                                                             
                                                                                                                                                      
    April Payment                                                                                                                              
10. Net April Payment After Spring Advance *                            $0.00                                                                         
     a. less Transparency Withhold***                                   $0.00                                                                         
     b. plus Transparency Withhold Refunded***                          $0.00                                                                         
11. Net Payment Amount **                                               $0.00  04/29/2022                                                             
                                                                                                                                                      
    May Payment                                                                                                                                
 12. Net May Payment After Spring Advance *                             $0.00                                                                         
     a. less Transparency Withhold***                                   $0.00                                                                         
     b. plus Transparency Withhold Refunded***                          $0.00                                                                         
13. Net Payment Amount **                                               $0.00  05/31/2022                                                             
                                                                                                                                                      
*For computation details of this payment, refer to 2021-22 Combined Fixed &                                                                           
Individualized General Aid Payment Schedule with Spring Advance on the State Aid                                                                      
Payment Certificates webpage.                                                                                                                         
                                                                                                                                                      
**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.                                                                    
                                                                                                                                                      
***For more information on the Transparency Withhold, please visit the following                                                                      
website:  https://www.budget.ny.gov/schoolFunding/index.html
                                                                                           
                                                                                                                                                      
                                                                                                                                                      
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