PY036/05                        NYS EDUCATION DEPARTMENT                7/20/06 
PAYMENT05 ED: 338             OFFICE OF MANAGEMENT SERVICES             15:08   
                                    STATE AID UNIT                              
                                    (518) 474-2977                              
                                                                                
                     2005-06 SCHOOL YEAR AID PAYMENT SUMMARY                    
                                                                                
 DIST CODE: 580603                        MUNICIPALITY CODE: 470971600300       
 DIST NAME: LITTLE FLOWER UFSD                                                  
                                                                                
                                                                                
                                                                                
                    SUMMARY OF 2005-06 GENERAL AID PAYMENTS                     
                                                                                
            TOT GEN AID CASH PAY (A3101)                          $.00          
            GENERAL AID ADVANCES (A3101)                          $.00          
            LOTTERY AID  (A3102)                                  $.00          
            LOTTERY AID ADVANCES (A3102)                          $.00          
            TOTAL NONCASH (A3101)                           $39,265.00          
                                                   -------------------          
              GENERAL AID PAID THRU 6/30/06                 $39,265.00          
                                                                                
            ESTIMATED SEPT 1, 2006 TOTAL                                        
               GENERAL AID AS OF 6/01/06:                   $48,318.00          
                                                                                
                                                                                
                                                                                
                                                                                
                      2005-06 GENERAL AID PAYMENT DETAIL                        
                                                                                
GENERAL AID CHECK AMOUNTS                    NONCASH REVENUES                   
                                                                                
JUL 05                       $.00  TRS PAYMENTS(SEP,OCT,NOV)               $.00 
OCT 05                       $.00  ROME/BATAVIA DEDUCTED                   $.00 
NOV 05                       $.00  DORMITORY AUTHORITY PYMT          $39,265.00 
DEC 05                       $.00  OVERPAYMENTS DEDUCTED                   $.00 
JAN 06                       $.00  50% FEDERAL MEDICAID DED                $.00 
FEB 06                       $.00  CHARTER SCHOOL RECAPTURES               $.00 
MAR 06 REG                   $.00  MBBA INTERCEPTS                         $.00 
       SPR ADV               $.00                                               
       END SFY               $.00      TOTAL NONCASH:                $39,265.00 
APR 06                       $.00                                               
MAY 06                       $.00                                               
JUN 06                       $.00                                               
                                                                                
TOTAL CHECKS                 $.00                                               
                                                                                
                     2005-06 SCHOOL YEAR STATE AID PAYMENTS                     
                                                                                
DIST CODE: 580603         DIST NAME: LITTLE FLOWER                              
                                                                                
OTHER GENERAL AID, SUPPLEMENTALS AND CATEGORICAL AID  PAYMENTS                  
                                                                                
                                                                                
THE FOLLOWING IS A LIST OF OTHER AID PAYMENTS MADE BETWEEN 7/1/05 AND 6/30/06.  
YOU MAY HAVE RECORDED SOME OF THE PAYMENTS DESIGNATED AS 04-05 AID AS ACCRUALS  
IN THE 2004-05 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 2005 GENERAL      4050  (A3101)             9,053.00 2004-05 AID YEAR       
                                                                                
                            TOTAL               9,053.00                        
                                                                                
                                                                                
                                                                                
                                                                                
         SCHOOL TOTAL                           9,053.00                        
                                                                                
                                                                                
THE ESTIMATED PAYMENTS LISTED BELOW ARE TO BE MADE DURING THE PERIOD            
7/1/06 THROUGH 9/1/06. YOU MAY RECORD THESE PAYMENTS AS ACCRUALS TO THE         
2005-06 SCHOOL YEAR.  HOWEVER, YOU SHOULD REVIEW THE PROPER GAAP METHOD FOR     
RECORDING THESE PAYMENTS WITH THE DISTRICT'S INDEPENDENT AUDITOR.               
                                                                                
EST. 2005-06 GENERAL AID DEFERRED TO SEPT 2006                 $9,053.00        
EST. 2005-06 EXCESS COST AID PAYABLE AUG 2006                       $.00        
EST. 2005-06 EXCESS COST AID PAYABLE SEPT 2006                      $.00        
                                                                                
                                                                                

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