New York State Education Department                       
                         Office of Management Services                          
                                State Aid Unit                                  
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:    200601               
      LAKE PLEASANT CENTRAL SCHOOL DISTR Vendor ID:        1000001998           
                                                                                
                                                                                
   2013-14 Certificate of State Aid for Education -- General Aid Revenue A3101  
                                                                                
                                                                                
 1. Estimated Total Gen Aids Payable                 $455,577.00                
 2. Contract for Excellence Amount                         $0.00                
 3. Total TRS Liability                              $171,219.11                
 4. VLT Lottery Grant                                 $27,267.59                
 5. Lottery Advances and Operating Aid and all                                  
    Accrual Payments Authorized by Law                     $0.00                
                                                                                
    October Payment                                                             
 6. Total General Aids Payable                       $455,577.00                
 7. Net Total General Aid Due Dist (6-(3+4))         $257,090.30                
 8. October Apportionment (7 x .125)                  $32,136.29                
 9. Gross Payment Amount (8 - 5)                      $32,136.29                
     a. less Overpayments                                  $0.00                
     b. less APPR                                          $0.00                
10. Net Payment Amount                                $32,136.29  10/15/2013    
                                                                                
    November Payment                                                            
11. Total General Aids Payable                       $455,577.00                
12. Net General Aid Due District (11-(3+4))          $257,090.30                
13. November Apportionment (12 x .1875)               $48,204.43                
14. Gross Payment Amount (13-(5+9))                   $16,068.14                
     a. less Overpayments                              $3,823.53                
     b. less APPR                                          $0.00                
16. Net Payment Amount                                $12,244.61  11/15/2013    
                                                                                
    December Payment                                                            
16. Total General Aids Payable                       $449,953.00                
17. General Aid Due District (16-(3+4))              $251,466.30                
18. December Apportionment (17 x .25)                 $62,866.58                
19. Gross Payment Amount (18-(5+9+14))                $14,662.15                
     a. less Part 1 Dormitory Authority                    $0.00                
     b. less Overpayments                                  $0.00                
     c. less APPR                                          $0.00                
20. Net Payment Amount                                $14,662.15  12/13/2013    
                                                                                
*If a Date Paid does not appear next to 'Net Payment Amount,' the payment has   
 been withheld because the District has not filed required forms (Forms A, FB,  
 FT, ST-3 and Independent Audit) at the time payment data was calculated.  Once 
 forms have been submitted, any previously withheld payment amounts will be     
 included with the next scheduled payment.                                      
                                                                                

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