PY036/03                        NYS EDUCATION DEPARTMENT                7/08/04 
PAYMENT03 ED: 349             OFFICE OF MANAGEMENT SERVICES             13:43   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2003-04 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 280515                        MUNICIPALITY CODE: 280663401500       
 DIST NAME: JERICHO UFSD                                                        
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2003-04 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                 $1,447,070.56          
            GENERAL AID ADVANCES (A3101)                          $.00          
            LOTTERY AID  (A3102)                                  $.00          
            LOTTERY AID ADVANCES (A3102)                          $.00          
            TOTAL NONCASH (A3101)                          $454,483.44          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/04              $1,901,554.00          
                                                                                
            ESTIMATED TOTAL 2003-04 GENERAL AID                                 
              PAYABLE THRU 09/04:                        $1,933,221.00          
                                                                                
                                                                                
                                                                                
                                                                                
                      2003-04 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
OCT 03                $186,599.49  TRS PAYMENTS(SEP,OCT,NOV)        $434,187.08 
NOV 03                 $86,416.75  ROME/BATAVIA DEDUCT                     $.00 
DEC 03                 $86,942.49  DORMITORY AUTHORITY PYMT                $.00 
JAN 04                       $.00  OVERPAYMENTS PROCESSED             $6,883.00 
FEB 04                       $.00  MEDICAID DEDUCTED                 $13,413.36 
MAR 04 REG                   $.00  CHARTER SCHOOL RECAPTURES               $.00 
       SPR ADV        $381,233.58  MBBA INTERCEPTS                         $.00 
       END SFY        $477,202.73                                               
APR 04                       $.00      TOTAL NONCASH:               $454,483.44 
MAY 04                       $.00                                               
JUN 04                $228,675.52                                               
                                                                                
TOTAL CHECKS        $1,447,070.56                                               
                     2003-04 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 280515         DIST NAME: JERICHO UFSD                               
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
                                                                                
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/03 AND 6/30/04.  
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 02-03 AID AS ACCRUALS  
IN THE 2002-03 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                        
                                                                                
SEP 2003 GENERAL      4050  (A3101)            33,699.00 2002-03 AID YEAR       
                                                                                
                            TOTAL              33,699.00                        
                                                                                
                                                                                
MAR 2004 SPEC GRANTS  4410  (A3289)            20,000.00                        
                                                                                
                            TOTAL              20,000.00                        
                                                                                
                                                                                
DEC 2003 STAR AID     4385  (A1085)         2,723,561.00                        
                                                                                
                            TOTAL           2,723,561.00                        
                                                                                
                                                                                
MAR 2004 RESCUE       4395  (H3297)            42,817.00 RESCUE 2 2003-04 AID YR
                                                                                
                            TOTAL              42,817.00                        
                                                                                
                                                                                
MAR 2004 TEXTBOOK     4365  (A3260)           137,898.00                        
                                                                                
SEP 2003 LOTTERY TXTB 4365  (A3260)            48,900.00                        
                                                                                
                            TOTAL             186,798.00                        
                                                                                
                                                                                
MAR 2004 NONRES/HMLES 4330  (A3289)            33,169.00 2002-03 AID YEAR       
                                                                                
                            TOTAL              33,169.00                        
                                                                                
                                                                                
AUG 2003 EXCESS COST  4200  (A3101)            70,460.67 2002-03 AID YEAR       
                                                                                
SEP 2003 EXCESS COST  4200  (A3101)           169,560.00 2002-03 AID YEAR       
                                                                                
DEC 2003 EXCESS COST  4200  (A3101)           144,699.78                        
                                                                                
MAR 2004 EXCESS COST  4200  (A3101)           340,788.45                        
                                                                                
JUN 2004 EXCESS COST  4200  (A3101)           100,990.73                        
                     2003-04 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 280515         DIST NAME: JERICHO UFSD                               
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
DATE PAID  TYPE AID   FUND ST-3 CODE       GROSS PAYMENT                        
                                                                                
AUG 2004 EXCESS COST  4200  (A3101)           106,984.44                        
                                                                                
SEP 2004 EXCESS COST  4200  (A3101)            75,023.00                        
                                                                                
JUL 2003 ST SH MED/EC 4225  (A3101)             3,557.73 2002-03 AID YEAR       
                                                                                
AUG 2003 ST SH MED/EC 4225  (A3101)             1,085.00                        
                                                                                
SEP 2003 ST SH MED/EC 4225  (A3101)             2,009.97                        
                                                                                
MAR 2004 ST SH MED/EC 4225  (A3101)            11,841.20                        
                                                                                
MAY 2004 ST SH MED/EC 4225  (A3101)             6,243.07                        
                                                                                
JUN 2004 ST SH MED/EC 4225  (A3101)               249.36                        
                                                                                
                            TOTAL           1,033,493.40                        
                                                                                
                                                                                
AUG 2003 MINOR MAINT  4380  (F3289)            33,006.00 2002-03 AID YEAR       
                                                                                
                            TOTAL              33,006.00                        
                                                                                
                                                                                
MAR 2004 SOFTWARE     4350  (A3262)            63,875.00                        
                                                                                
                            TOTAL              63,875.00                        
                                                                                
                                                                                
MAR 2004 LIB MAT      4340  (A3263)            25,584.00                        
                                                                                
                            TOTAL              25,584.00                        
                                                                                
                                                                                
JUL 2003 SUM SCH HDCP 4355  (F3289)            38,027.57 2002-03 AID YEAR       
                                                                                
JAN 2004 SUM SCH HDCP 4355  (F3289)             4,095.50 2002-03 AID YEAR       
                                                                                
MAR 2004 SUM SCH HDCP 4355  (F3289)            42,968.68 2003-04 AID YEAR       
                                                                                
MAR 2004 SUM SCH HDCP 4355  (F3289)            15,927.94 2001-02 AID YEAR       
                                                                                
MAR 2004 SUM SCH HDCP 4355  (F3289)             3,951.68 2000-01 AID YEAR       
                                                                                
JUN 2004 SUM SCH HDCP 4355  (F3289)            30,169.59 2003-04 AID YEAR       
                                                                                
                            TOTAL             135,140.96                        
                                                                                
                                                                                
                                                                                
                                                                                
         SCHOOL TOTAL                       4,331,143.36                        
                     2003-04 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 280515         DIST NAME: JERICHO UFSD                               
                                                                                
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       
9/1/04.  YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE 2003-04 SCHOOL YEAR.  
HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR RECORDING THESE PAYMENTS  
WITH THE DISTRICT'S INDEPENDENT AUDITOR.                                        
                                                                                
EST. 2003-04 GENERAL AID DEFERRED TO SEPT 2004                $31,667.00        
ESTIMATED EXCESS COST AID PAYABLE AUGUST 2004                $106,984.44        
ESTIMATED EXCESS COST AID PAYABLE SEPT 2004                   $29,785.00        
                                                                                
                                                                                

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