PY036/04                        NYS EDUCATION DEPARTMENT                8/16/05 
PAYMENT04 ED: 371             OFFICE OF MANAGEMENT SERVICES             16:15   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2004-05 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 660804                        MUNICIPALITY CODE: 550955600400       
 DIST NAME: MOUNT PLEASANT-COT                                                  
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2004-05 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                   $137,428.00          
            GENERAL AID ADVANCES (A3101)                          $.00          
            LOTTERY AID  (A3102)                                  $.00          
            LOTTERY AID ADVANCES (A3102)                          $.00          
            TOTAL NONCASH (A3101)                                 $.00          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/05                $137,428.00          
                                                                                
            ESTIMATED TOTAL 2004-05 GENERAL AID                                 
              PAYABLE THRU 09/05:                          $137,431.00          
                                                                                
                                                                                
                                                                                
                                                                                
                      2004-05 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
JUL 04                       $.00  TRS PAYMENTS(SEP,OCT,NOV)               $.00 
OCT 04                       $.00  ROME/BATAVIA DEDUCT                     $.00 
NOV 04                       $.00  DORMITORY AUTHORITY PYMT                $.00 
DEC 04                       $.00  OVERPAYMENTS PROCESSED                  $.00 
JAN 05                       $.00  MEDICAID DEDUCTED                       $.00 
FEB 05                       $.00  CHARTER SCHOOL RECAPTURES               $.00 
MAR 05 REG                   $.00  MBBA INTERCEPTS                         $.00 
       SPR ADV               $.00                                               
       END SFY               $.00      TOTAL NONCASH:                      $.00 
APR 05                       $.00                                               
MAY 05                       $.00                                               
JUN 05                $137,428.00                                               
                                                                                
TOTAL CHECKS          $137,428.00                                               
                                                                                
                                                                                

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