PYSEPT 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 2021-22 School Year CERTIFICATE OF STATE AID FOR EDUCATION THIS IS A SUMMARY OF YOUR CURRENT 2021-22 GENERAL AID PAYMENTS 1. Total General Aids Payable (GEN ENT 41) $4,556,784.00 2. Less Previous Payments July Deferred Building Aid $0.00 TRS Payments (Sep,Oct,Nov) $937,214.61 Lottery Operating Aid including Advances paid in June '21 $1,083,904.80 VLT Lottery Grant $138,458.94 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 December Gross Payment Amount $0.00 January Gross Payment Amount $0.00 February Gross Payment Amount $0.00 March Gross Payment Amount $0.00 Total Sustaining Spring Advance $350,315.12 End of State Fiscal Year Gross Payment $1,361,261.29 April Gross Payment Amount $0.00 May Gross Payment Amount $0.00 June Gross Payment Amount $259,945.14 Commercial Gaming $24,354.10 3. September Gross Payment (ENT1 - ENT2) $401,330.00 Add: Transparency Withhold Refunded** $0.00 Less: Overpayments $0.00 Rome & Batavia Deduction $0.00 Part 1 Dorm Auth Tuit Deduct $0.00 Sept Transparency Withhold** $0.00 4. September Net Payment $401,330.00 09/30/2022 Voucher: 285943S *General Aid revenues are recorded in the General Fund Revenue account code A3101. *Deposits will take place sometime during the day of the payment date and funds will be available the following day. **For more information on the Transparency Withhold, please visit the following website: https://www.budget.ny.gov/schoolFunding/index.html
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE