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 30, 2022                         
                                         Payment Amount:        $348,709.12                         
                                         Voucher:                   277546S                         
                                                                                                    
                                                                                                    
                                                                                                    
                 2021-22 General Aid Spring Advance Certificate                                     
                                                                                                    
                                                                                                    
March 2022 Sustaining Spring Advance                               $350,315.12                      
                                                                                                    
                                                                                                    
     Less:                                                                                          
     Rome & Batavia Deducted                                             $0.00                      
     Overpayments                                                    $1,606.00                      
     Transparency Withhold***                                            $0.00                      
                                                                                                    
                                                                                                    
Net Sustaining Spring Advance Payment **                           $348,709.12                      
                                                                                                    
                                                                                                    
Rome & Batavia Not Deducted                                              $0.00                      
Overpayments Not Deducted                                                $0.00                      
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
 *Deposits will take place sometime during the day of the payment date and                          
  funds will be available the following business day.                                               
                                                                                                    
**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
                                         
                                                                                                    
                                                                                                    
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE