PY036/23                                             NYS EDUCATION DEPARTMENT                                              8/23/24  
PAYMENT23 ED: 391                                  OFFICE OF MANAGEMENT SERVICES                                          13:47     
                                                         STATE AID UNIT                                                             
                                                         (518) 474-2977                                                             
                                                                                                                                    
                                             2023-24 SCHOOL YEAR AID PAYMENT SUMMARY                                                
                                                                                                                                    
 DIST CODE: 011003                                                      VENDOR ID:         1000002017                               
 DIST NAME: VOORHEESVILLE CENTRAL SCHOOL DISTRICT                                                                                   
                                                                                                                                    
                                                                                                                                    
                                              SUMMARY OF 2023-24 GENERAL AID PAYMENTS                                               
                                                                                                                                    
                                     TOT GEN AID CASH PAY (A3101)                 $3,316,393.48                                     
                                     GENERAL AID ADVANCES (A3101)                          $.00                                     
                                     LOTTERY AID  (A3102)                         $1,037,993.85                                     
                                     LOTTERY AID ADVANCES (A3102)                          $.00                                     
                                     LOTTERY VLT (A3102)                            $241,264.84                                     
                                     COMMERCIAL GAMING (A3102)                       $32,181.64                                     
                                     MOBILE SPORTS WAGERING (A3102)                 $487,155.32                                     
                                     CANNABIS REVENUE (A3102)                         $2,229.51                                     
                                     TOTAL NONCASH (A3101)                        $1,194,233.36                                     
                                                                            -------------------                                     
                                     GENERAL AID PAID THRU 6/30/24                $6,311,452.00                                     
                                                                                                                                    
                                     ESTIMATED SEPT 1, 2024 TOTAL                                                                   
                                           GENERAL AID AS OF 6/01/24:             $6,486,646.00                                     
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                2023-24 GENERAL AID PAYMENT DETAIL                                                  
                                                                                                                                    
             GENERAL AID CHECK AMOUNTS                                              NONCASH REVENUES                                
                                                                                                                                    
JUL 23                       $.00                                TRS PAYMENTS(SEP,OCT,NOV)      $1,170,658.36                       
OCT 23                       $.00                                ROME/BATAVIA DEDUCTED                   $.00                       
NOV 23                       $.00                                DORMITORY AUTHORITY                     $.00                       
DEC 23                       $.00                                OVERPAYMENTS DEDUCTED             $23,575.00                       
JAN 24                       $.00                                CHARTER SCHOOL INTERCEPTS               $.00                       
FEB 24                       $.00                                MBBA INTERCEPTS                         $.00                       
MAR 24 REG                   $.00                                TFA INTERCEPTS                          $.00                       
       SPR ADV        $516,084.37 Voucher: 324267S               APPR DEDUCTION                          $.00                       
       END SFY      $1,848,536.81 Voucher: 324903S                   TOTAL NONCASH:             $1,194,233.36                       
APR 24                       $.00                                                                                                   
MAY 24                $585,911.47 Voucher: 326012S                                                                                  
JUN 24                $365,860.83 Voucher: 327252S                                                                                  
                                                                                                                                    
TOTAL CHECKS        $3,316,393.48                                                                                                   
                                                                                                                                    
             LOTTERY VLT CHECK AMOUNTS                                              OTHER LOTTERY CHECK AMOUNTS                     
                                                                                                                                    
SEP 23                 $24,126.48 Voucher: 307531S                  COMMERCIAL GAMING                                               
OCT 23                 $36,189.72 Voucher: 310102S                         MAR 24          $32,181.64 Voucher: 323594S              
NOV 23                 $36,189.72 Voucher: 310928S                                                                                  
DEC 23                 $36,189.72 Voucher: 312046S                  MOBILE SPORTS WAGERING                                          
JAN 24                 $36,189.72 Voucher: 315193S                         SEP 23         $487,155.32 Voucher: 308204S              
FEB 24                 $36,189.72 Voucher: 316089S                                                                                  
MAR 24                 $36,189.76 Voucher: 317870S                  CANNABIS REVENUE                                                
                                                                           SEP 23           $2,229.51 Voucher: 308809S              
TOTAL CHECKS          $241,264.84                                                                                                   
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
THE FOLLOWING PAYMENTS LISTED BELOW ARE SCHEDULED TO BE MADE DURING THE PERIOD                                                      
07/01/24 THROUGH 09/30/24. YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE                                                         
2023-24 SCHOOL YEAR. HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR                                                          
RECORDING THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.                                                                   
                                                                                                                                    
EST. 2023-24 GENERAL AID DEFERRED TO SEPT 2024               $175,194.00                                                            
                                                                                                                                    
EST. 2023-24 EXCESS COST AID PAYMENT AUG 2024                $191,323.95                                                            
                                                                                                                                    
EST. 2023-24 EXCESS COST AID PAYMENT SEPT 2024                $29,247.00                                                            
                                                                                                                                    
                                   THIS ENDS THE SUMMARY FOR 2023-24 GENERAL AID                                   
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                     2023-24 SCHOOL YEAR STATE AID PAYMENTS                                                                         
                                                                                                                                    
DIST CODE: 011003         DIST NAME: VOORHEESVILLE CENTRAL SCHOOL D                                                                 
                                                                                                                                    
                                                                                                                                    
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/23 AND 6/30/24.                                                      
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 22-23 AID AS ACCRUALS                                                      
IN THE 2022-23 SCHOOL YEAR. PLEASE REVIEW THE PROPER GAAP METHOD FOR RECORDING                                                      
THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.                                                                             
                                                                                                                                    
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT  VOUCHER #                                                                 
                                                                                                                                    
SEP 2023 GENERAL      4050  (A3101)            98,358.00   985920S  2022-23 AID YEAR                                                
                                                                                                                                    
                            TOTAL              98,358.00                                                                            
                                                                                                                                    
                                                                                                                                    
AUG 2023 EXCESS COST  4200  (A3101)           166,679.10   304490S  2022-23 AID YEAR                                                
                                                                                                                                    
DEC 2023 EXCESS COST  4200  (A3101)           308,034.25   313036S                                                                  
                                                                                                                                    
MAR 2024 EXCESS COST  4200  (A3101)           562,456.85   320265S                                                                  
                                                                                                                                    
JUN 2024 EXCESS COST  4200  (A3101)           176,752.95   326595S                                                                  
                                                                                                                                    
  Pursuant to Chapter 58 of the Laws of 2011, Part A, Section 45: The State                                                         
  Education Department no longer processes the state share Medicaid payments.                                                       
  The Department of Health processes both the federal and state share Medicaid                                                      
  payments.                                                                                                                         
                                                                                                                                    
                            TOTAL           1,213,923.15                                                                            
                                                                                                                                    
                                                                                                                                    
JAN 2024 STAR AID     4385  (A1085)           935,291.73   314212S                                                                  
                                                                                                                                    
                            TOTAL             935,291.73                                                                            
                                                                                                                                    
                                                                                                                                    
MAR 2024 TEXTBOOK     4365  (A3260)            41,135.00   320981S                                                                  
                                                                                                                                    
SEP 2023 LOTTERY TXTB 4365  (A3260)            19,335.00   309414S                                                                  
                                                                                                                                    
                            TOTAL              60,470.00                                                                            
                                                                                                                                    
                                                                                                                                    
MAR 2024 SOFTWARE     4350  (A3262)            18,636.00   321648S                                                                  
                                                                                                                                    
                            TOTAL              18,636.00                                                                            
                                                                                                                                    
                                                                                                                                    
MAR 2024 LIB MAT      4340  (A3263)             7,775.00   322314S                                                                  
                                                                                                                                    
                            TOTAL               7,775.00                                                                            
                                                                                                                                    
                                                                                                                                    
MAR 2024 HARDWARE     4060  (A3262)            18,274.00   322972S                                                                  
                                                                                                                                    
                            TOTAL              18,274.00                                                                            
                                                                                                                                    
                                                                                                                                    
AUG 2023 SUM SCH HDCP 4355  (F3289)            18,658.00   305225S  2022-23 AID YEAR                                                
                                                                                                                                    
AUG 2023 SUM SCH HDCP 4355  (F3289)             9,147.27   305824S  2022-23 AID YEAR                                                
                                                                                                                                    
MAR 2024 SUM SCH HDCP 4355  (F3289)            48,034.00   318541S  2023-24 AID YEAR                                                
                                                                                                                                    
MAR 2024 SUM SCH HDCP 4355  (F3289)            21,197.80   319132S  2023-24 AID YEAR                                                
                                                                                                                                    
                            TOTAL              97,037.07                                                                            
                                                                                                                                    
                                                                                                                                    
DEC 2023 CHRTR SUPPLE 4250  (A3289)               700.00   312803S                                                                  
                                                                                                                                    
MAR 2024 CHRTR SUPPLE 4250  (A3289)               300.00   320037S                                                                  
                                                                                                                                    
                            TOTAL               1,000.00                                                                            
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
         SCHOOL TOTAL                       2,450,764.95                                                                            
                                                                                                                                    
                                                                                                                                    

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