PY036/02                        NYS EDUCATION DEPARTMENT                7/21/03 
PAYMENT02 ED: 303             OFFICE OF MANAGEMENT SERVICES             13:36   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2002-03 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 450101                        MUNICIPALITY CODE: 340600500100       
 DIST NAME: ALBION CSD                                                          
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2002-03 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                $10,917,731.72          
            GENERAL AID ADVANCES (A3101)                          $.00          
            LOTTERY AID  (A3102)                         $2,574,324.75          
            LOTTERY AID ADVANCES (A3102)                          $.00          
            TOTAL NONCASH (A3101)                          $423,866.53          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/03             $13,915,923.00          
                                                                                
            ESTIMATED TOTAL 2002-03 GENERAL AID                                 
              PAYABLE THRU 09/03:                       $13,915,923.00          
                                                                                
                                                                                
                                                                                
                      2002-03 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
JUL 02                       $.00  TRS PAYMENTS(SEP,OCT,NOV)        $165,534.28 
OCT 02                       $.00  ROME/BATAVIA DEDUCT              $188,116.00 
NOV 02                 $47,226.45  DORMITORY AUTHORITY PYMT                $.00 
DEC 02                $810,612.48  OVERPAYMENTS PROCESSED            $13,179.00 
JAN 03              $1,401,787.88  MEDICAID DEDUCTED                 $57,037.25 
FEB 03              $1,783,238.63  CHARTER SCHOOL RECAPTURES               $.00 
MAR 03 REG          $1,783,238.63                                               
       SPR ADV      $1,927,473.70      TOTAL NONCASH:               $423,866.53 
JUN 03 PRORATE        $983,153.92                                               
       BALANCE        $582,430.72                                               
       MAY GEN      $1,598,569.31                                               
                                                                                
TOTAL CHECKS       $10,917,731.72                                               
                     2002-03 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 450101         DIST NAME: ALBION CSD                                 
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
                                                                                
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/02 AND 6/30/03.  
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 01-02 AID AS ACCRUALS  
IN THE 2001-02 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                        
                                                                                
MAR 2003 GENERAL      4050  (A3101)           266,081.00 SUPPLEMENTAL           
                                                                                
                            TOTAL             266,081.00                        
                                                                                
                                                                                
OCT 2002 STAR AID     4385  (A1085)           729,320.13                        
                                                                                
NOV 2002 STAR AID     4385  (A1085)           729,320.13                        
                                                                                
DEC 2002 STAR AID     4385  (A1085)           208,377.18                        
                                                                                
DEC 2002 STAR AID     4385  (A1085)           416,754.36                        
                                                                                
                            TOTAL           2,083,771.80                        
                                                                                
                                                                                
MAR 2003 TEXTBOOK     4365  (A3260)           120,598.00                        
                                                                                
SEP 2002 LOTTERY TXTB 4365  (A3260)            42,765.00                        
                                                                                
                            TOTAL             163,363.00                        
                                                                                
                                                                                
AUG 2002 EXCESS COST  4200  (A3101)           332,936.05 2001-02 AID YEAR       
                                                                                
DEC 2002 EXCESS COST  4200  (A3101)           544,786.00                        
                                                                                
MAR 2003 EXCESS COST  4200  (A3101)         1,013,146.50                        
                                                                                
JUN 2003 EXCESS COST  4200  (A3101)           297,292.25                        
                                                                                
AUG 2002 ST SH MED/EC 4225  (A3101)            40,755.00                        
                                                                                
DEC 2002 ST SH MED/EC 4225  (A3101)            18,882.50                        
                                                                                
JAN 2003 ST SH MED/EC 4225  (A3101)             9,023.50                        
                                                                                
MAR 2003 ST SH MED/EC 4225  (A3101)            20,222.50                        
                                                                                
APR 2003 ST SH MED/EC 4225  (A3101)            12,983.50                        
                     2002-03 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 450101         DIST NAME: ALBION CSD                                 
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
MAY 2003 ST SH MED/EC 4225  (A3101)            18,057.50                        
                                                                                
JUN 2003 ST SH MED/EC 4225  (A3101)             7,804.50                        
                                                                                
                            TOTAL           2,315,889.80                        
                                                                                
                                                                                
OCT 2002 EMP PREP ED  4320  (F3281)             6,847.00 2001-02 AID YEAR       
                                                                                
OCT 2002 EMP PREP ED  4320  (F3281)               365.00 2001-02 AID YEAR       
                                                                                
                            TOTAL               7,212.00                        
                                                                                
                                                                                
MAR 2003 SOFTWARE     4350  (A3262)            41,630.00                        
                                                                                
                            TOTAL              41,630.00                        
                                                                                
                                                                                
MAR 2003 LIB MAT      4340  (A3263)            16,674.00                        
                                                                                
                            TOTAL              16,674.00                        
                                                                                
                                                                                
AUG 2002 EO INCAR YTH 4335  (A3289)             7,835.00 2001-02 AID YEAR       
                                                                                
FEB 2003 EO INCAR YTH 4335  (A3289)             5,444.00 2001-02 AID YEAR       
                                                                                
                            TOTAL              13,279.00                        
                                                                                
                                                                                
DEC 2002 SUM SCH HDCP 4355  (F3289)             3,900.00 2001-02 AID YEAR       
                                                                                
MAR 2003 SUM SCH HDCP 4355  (F3289)             1,065.60 2000-01 AID YEAR       
                                                                                
MAR 2003 SUM SCH HDCP 4355  (F3289)            35,825.29 2002-03 AID YEAR       
                                                                                
                            TOTAL              40,790.89                        
                                                                                
                                                                                
                                                                                
                                                                                
         SCHOOL TOTAL                       4,948,691.49                        
                     2002-03 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 450101         DIST NAME: ALBION CSD                                 
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
                                                                                
THE PAYMENTS LISTED BELOW ARE TO BE MADE DURING THE PERIOD 7/1/03 THROUGH       
9/2/03.  YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE 2002-03 SCHOOL YEAR.  
HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR RECORDING THESE PAYMENTS  
WITH THE DISTRICT'S INDEPENDENT AUDITOR.                                        
                                                                                
2002-03 EMPLOYMENT PREPARATION EDUC AID, PD 7/2/03             $5,648.00        
2002-03 EO INCARCERATED YOUTH, PAID 7/3/03                     $9,628.00        
EST. 2002-03 GENERAL AID DEFERRED TO 9/2/03                         $.00        
EST. EXCESS COST AID PAYABLE 8/15/03                         $340,751.25        
EST. EXCESS COST AID PAYABLE 9/2/03                                 $.00        
                                                                                
                                                                                

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