PY036/01                        NYS EDUCATION DEPARTMENT                8/05/02 
PAYMENT01 ED: 617             OFFICE OF MANAGEMENT SERVICES             13:08   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2001-02 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 489000                        MUNICIPALITY CODE: 373000000100       
 DIST NAME: BOCES PUTNAM-WESTC                                                  
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2001-02 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                 $5,919,169.36          
            GENERAL AID ADVANCES(A3101)                           $.00          
            LOTTERY AID  (A3102)                                  $.00          
            LOTTERY AID ADVANCES(A3102)                           $.00          
            TOTAL NONCASH(A3101)                           $355,051.34          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/02              $6,274,220.70          
                                                                                
            ESTIMATED TOTAL 2001-02 GENERAL AID                                 
              PAYABLE THRU 09/02:                       $11,407,674.00          
                                                                                
                                                                                
                                                                                
                      2001-02 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
JUL 01                       $.00  TRS PAYMENTS(SEP,OCT,NOV)        $355,051.34 
OCT 01                       $.00  ROME/BATAVIA DEDUCT                     $.00 
NOV 01                       $.00  DORMITORY AUTHORITY PYMT                $.00 
DEC 01                       $.00  OVERPAYMENTS PROCESSED                  $.00 
JAN 02                       $.00  MEDICAID DEDUCTED                       $.00 
FEB 02              $2,496,867.16  CHARTER SCHOOL RECAPTURES               $.00 
MAR 02 REG                   $.00                                               
       SPR ADV               $.00      TOTAL NONCASH:               $355,051.34 
       END SFY               $.00                                               
APR 02                       $.00                                               
MAY 02                       $.00                                               
JUN 02              $3,422,302.20                                               
                                                                                
TOTAL CHECKS        $5,919,169.36                                               
                     2001-02 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 489000         DIST NAME: BOCES PUTNAM-W                             
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
                                                                                
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/01 AND 6/30/02.  
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 00-01 AID AS ACCRUALS  
IN THE 2000-01 SCHOOL YEAR.  PLEASE REVIEW THE PROPER GAAP METHOD FOR RECORDING 
THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.                         
                                                                                
DATE PAID  TYPE AID  CODE  ST-3 CODE       GROSS PAYMENT                        
                                                                                
SEP 2001 GENERAL      01    (A3101)         5,451,981.80 2000-01 AID YEAR       
                                                                                
                            TOTAL           5,451,981.80                        
                                                                                
                                                                                
MAY 2002 EMP PREP ED  52                      192,592.00                        
                                                                                
OCT 2002 EMP PREP ED  52                      325,841.00                        
                                                                                
NOV 2001 EMP PREP ED  52                      174,718.00 2000-01 AID YEAR       
                                                                                
JAN 2002 EMP PREP ED  52                       74,165.00 2000-01 AID YEAR       
                                                                                
                            TOTAL             767,316.00                        
                                                                                
                                                                                
                                                                                
                                                                                
         SCHOOL TOTAL                       6,219,297.80                        
                                                                                
                                                                                
THE PAYMENTS LISTED BELOW ARE TO BE MADE DURING THE PERIOD 7/1/02 THROUGH       
9/3/02.  YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE 2001-02 SCHOOL YEAR.  
HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR RECORDING THESE PAYMENTS  
WITH THE DISTRICT'S INDEPENDENT AUDITOR.                                        
                                                                                
EST. 2001-02 GENERAL AID DEFERRED TO 9/3/02                $5,133,453.30        
EST. EXCESS COST AID PAYABLE 8/15/02                                $.00        
                                                                                
                                                                                

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