New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
 VOORHEESVILLE CENTRAL SCHOOL DISTRICT         DISTRICT CODE:  011003           
                                               VENDOR ID:      1000002017       
                                               PAYMENT DATE:   July 22, 2024    
                                                                                
                                                                                
                                                                                
   2023-24 Certificate of Charter School Supplemental Basic Tuition Aid (SBTA)  
                                                                                
                                                                                
                                                                                
 1. 2023-24 Total Charter School SBTA Amount (Preliminary)             $1,000.00
 2. December SBTA Gross Payment Amount (Line 1 x 70%)                    $700.00
    a. Less Prior Year Overpayments                                        $0.00
 3. December Charter School SBTA Net Payment Due                         $700.00
 4. December Charter School SBTA Check Amount                            $700.00
 5. Check Date                                                        12/15/2023
                                                               Voucher:  312803S
                                                                                
                                                                                
                                                                                
 6. 2023-24 Total Charter School SBTA Amount (Final)                   $1,000.00
 7. March SBTA Gross Payment Amount (Line 6 - Line 2)                    $300.00
    a. Less Prior Year Overpayments                                        $0.00
 8. March Charter School SBTA Net Payment Due                            $300.00
 9. March Charter School SBTA Check Amount                               $300.00
10. Check Date                                                        03/15/2024
                                                               Voucher:  320037S
                                                                                
                                                                                
                                                                                
11. 2023-24 Total Charter School SBTA Amount                           $1,000.00
12. SBTA Gross Payment Amount (Line 11 - Line 7)                           $0.00
     a. Less Prior Year Overpayments                                       $0.00
13. Charter School SBTA Overpayment Liability                              $0.00
14. Charter School SBTA Check Amount                                       $0.00
15. Check Date                                                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
  Charter School SBTA revenues are to be recorded in the General Fund Revenue   
  account code A3289.                                                           
                                                                                
**For further details on the aid calculation for these payments, please view    
  the District's 2023-24 CHARTER SCHOOL AIDS FOR DISTRICTS (CHART) Output       
  Report on the State Aid Web Site.                                             
                                                                                
                                                                                
                                                                                
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