SA-32 New York State Education Department Office of Management Services State Aid Unit (518) 474-2977 District Code: 011003 VOORHEESVILLE CSD Vendor ID: 10000020172021-22 REPORT OF FINAL GENERAL STATE AID (SA-32)
The claim review of the 2021-22 General State Aid for your school district has been completed. The 2021-22 Final Adjustment is based on data frozen as of August 9, 2022. To identify differences that may be the source of the final adjustment in item E, please compare State Aid output reports based on the Final Adjustment Snapshot-(August 9, 2022), to the reports based on May 15, 2022 database and December 1, 2021 payment snapshots. These files can be accessed via SAMS by selecting 'Output Reports' from the 'Reports' drop down menu. Once on the Output Report page, select the appropriate 'Snapshot' to view a point-in-time output report. Also, please review the 2021-22 building reports which are to be used in conjunction with the 2021-22 SAMS 'August 9, 2022' Building Aid Output Reports to identify any Building Aid adjustments included in the 2021-22 final adjustments. If after reviewing the output reports you have questions regarding the Final Adjustments, please contract State Aid staff by phone at (518)474-2977. In most instances, General Aid will not change after the Final Adjustment. There are however, a few situations that could cause aid to change again, including but not limited to final cost reports for capital projects and Private Excess Cost Aid prior year adjustments affecting the local contribution deduct. For more information, view the memo regarding final adjustments: State Aid Final Adjustment Memo
A. 2021-22 Grand Total State Aid Payable GEN Report(Entry 41) $ 4,556,784.00 MINUS
Rome & Batavia Tuition $ 0.00 TRS Payments for District $ 937,214.61 Prior Year(s) Overpayments(Incl. Chap 121 L96) $ 1,606.00 Charter School Intercepts $ 0.00 Total Withhold not Repaid for Gen Aid $ 0.00 Dormitory Authority (Part1 Tuition & Spec act Dist) $ 0.00 MBBA Intercepts $ 0.00 TFA Intercepts $ 0.00 APPR Deduction $ 0.00 B. Total Deductions and other Payments $ 938,820.61 C. 2021-22 Adjusted Net State Aid DUE (A minus B) $ 3,617,963.39 D. State Aid Paid as Cash and recorded as Revenues at A-3101 & A-3102 $ 3,617,963.39 E. 2021-22 FINAL ADJUSTMENT (C-D) $ 0.00NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE | DISTRICT CERT PAGE