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           
                                                                                
                                                                                
                              2023-24 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2023-24 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable (GEN ENT 41)            $6,486,646.00            
                                                                                
 2. Less Previous Payments                                                      
     July Deferred Building Aid                                $0.00            
     TRS Payments (Sep,Oct,Nov)                        $1,170,658.36            
     Lottery Operating Aid including Advances                                   
         paid in June '23                              $1,037,993.85            
     VLT Lottery Grant                                   $241,264.84            
     MSW Revenue                                         $487,155.32            
     Cannabis Revenue                                      $2,229.51            
     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                     $516,084.37            
     End of State Fiscal Year Gross Payment            $1,848,536.81            
     April Gross Payment Amount                                $0.00            
     May Gross Payment Amount                            $585,911.47            
     June Gross Payment Amount                           $389,435.83            
     Commercial Gaming                                    $32,181.64            
                                                                                
 3.  September Gross Payment (ENT1 - ENT2)               $175,194.00            
       Less: Overpayments                                      $0.00            
             Rome & Batavia Deduction                          $0.00            
             Part 1 Dorm Auth Tuit Deduct                      $0.00            
                                                                                
4.  September Net Payment                                $175,194.00 09/30/2024 
                                                            Voucher: 331289S    
                                                                                
*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
                     
                                                                                
                                                                                
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