LOTTY CERT 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: September 2021 Payment Amount: $1,102,459.80 Voucher: 235494S -------------------------------------------------------------------------------- Explanation of Funding Sources for General State Aid for the 2021-22 Aid Year Est 2021-22 General State Aid (excluding VLT & Com Gaming) $4,076,272.96 ------------------------------------------------------------------------- To be paid from the State Lottery Fund: $1,083,904.80 To be paid from the State General Fund: $2,992,368.16 Certificate of Lottery Aid and Public Pension Apportionment 1. Total Lottery Payable from State Lottery Fund $1,083,904.80 2. Pupil Counts for 2021-22 Lottery Textbook a. 2020-21 Public 1,171 b. 2020-21 Nonpublic 66 c. 2020-21 Sect. 4405 0 d. 2020-21 Projected Charter 0 3. Total Pupil Counts for 2021-22 Lottery Textbook 1,237 4. Lottery Textbook Aid (Line 3 * $15) $18,555.00 5. Total Lottery Aid (Line 1 + 4) $1,102,459.80 Less: a. Lottery Advances $0.00 b. Chapter 56 & 94 Accruals $0.00 6. Lottery Aid Payment Amount $1,102,459.80 Accruals Paid with Lottery Funds Paid with GSPS Funds (Code to A3102) (Code to A3101) Chapter 56 Laws 2020 (SA-1) $0.00 $0.00 Chapter 94 Laws 2002 $0.00 $0.00 Chapter 56 Laws 2020 $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. *Lottery Aid revenues are to be recorded in the General Fund Revenue Account code A3102NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE