New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                        District Code:   011003                 
      VOORHEESVILLE CENTRAL SCHOOL DI   Vendor ID:       1000002017             
                                        Payment Date:    August 26, 2024        
                                                                                
                                                                                
                                                                                
        2023-24 Instructional Materials Aid (IMA) Payment Certificate           
             Textbook, Software, Library, Hardware - 2nd Payment                
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2023-24 Textbook Aid Payable (Entry 41 on IMA)*               $      60,645 
 2. Minus 23-24 Textbook portion of Lottery Aid                   $      19,335 
 3. Minus March 2024 Textbook Aid Gross Payment                   $      41,135 
 4. Minus Prior Year(s) Overpayments                              $           0 
 5. Net Textbook Aid Due (item 1-(2+3+4)) ST-3 Code A3260         $         175 
    Check Amount (ln 5 + unpaid March Aid Due)                    $         175 
                                                              Voucher:  330808S 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
                                                                                
 6. 2023-24 Software Aid Payable (Entry 42 on IMA)*               $      18,636 
 7. Minus March 2024 Software Aid Gross Payment                   $      18,636 
 8. Minus Prior Year(s) Overpayments                              $           0 
 9. Net Software Aid Due (item 6 -(7+8))ST-3 Code A3262           $           0 
                                                                                
                                                                                
10. 2023-24 Library Aid Payable (Entry 43 on IMA)*                $       7,775 
11. Minus March 2024 Library Aid Gross Payment                    $       7,775 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Library Aid Due (item 10-(11+12) ST-3 Code A3263          $           0 
                                                                                
                                                                                
14. 2023-24 Hardware Aid Payable (Entry 44 on IMA)*               $      18,274 
15. Minus March 2024 Hardware Aid Gross Payment                   $      18,274 
16. Minus Prior Year(s) Overpayments                              $           0 
17. Net Hardware Aid Due (item 14-(15+16)) ST-3 Code A3262(ln 89) $           0 
                                                                                
                                                                                
  *For further details on the calculation of these payments, please view the    
   District's 2023-24 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                
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