New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
TREASURER District Code: 171001
OPPENHEIM-EPHRATAH CSD Municipal Code: 170761300100
6486 STATE HWY 29 Certificate Issued: NOV 13, 2009
ST JOHNSVILLE,NY 13452-9309 Payment Amount: $248,381.72
2009-10 Certificate of State Aid for Education -- General Aid Revenue A3101
Amount Date Paid*
1. Estimated Total Gen Aids Payable $4,334,632.00
2. Contract for Excellence Amount $0.00
3. Total TRS Liability $226,950.08
4. VLT Lottery Grant $133,574.36
5. Lottery Advances and Operating Aid and all
Accrual Payments Authorized by Law $444,485.27
6. Dormitory Authority - Special Acts $0.00
October Payment
7. Total General Aids Payable $4,334,632.00
8. Net Total General Aid Due Dist (7-(3+4+6)) $3,974,107.56
9. October Apportionment (8 x .125) $496,763.45
10. Gross Payment Amount (9 - 5) $52,278.18
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $46,103.00
11. Net Payment Amount $6,175.18 10/15/2009
November Payment
12. Total General Aids Payable $4,334,632.00
13. Net General Aid Due District (12-(3+4+6)) $3,974,107.56
14. November Apportionment (13 x .1875) $745,145.17
15. Gross Payment Amount (14-(5+10)) $248,381.72
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
16. Net Payment Amount $248,381.72 11/13/2009
*If a Date Paid does not appear next to 'Net Payment Amount,' payment has been
withheld because District has not filed required forms (Forms A, FB, FT, ST3
and Independent Audit) at the time payment data was transmitted to the Office
of the State Comptroller. Once forms have been submitted, any previously with-
held payment amounts will be included with the next scheduled payment.
Note: Deposit will take place sometime during the payment day and funds
will be available the following day.
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