New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
TREASURER District Code: 211003
DOLGEVILLE CSD Municipal Code: 210750500200
38 SLAWSON ST Certificate Issued: DEC 14, 2007
DOLGEVILLE,NY 13329-1298 Payment Amount: $430,488.44
2007-08 Certificate of State Aid for Education -- General Aid Revenue A3101
Amount Date Paid*
1. Estimated Total Gen Aids Payable SA0708 $7,632,380.00
2. Contract for Excellence Amount $0.00
3. Total TRS Liability $537,242.03
4. VLT Lottery Grant $179,718.92
5. Lottery Advances and Operating Aid incl.
Chap 121 Laws 1996, Chap 94 Laws 2002,
Chap 58 Laws 2006, and Chap 61 Laws 2006 $1,103,582.51
6. Dormitory Authority - Special Acts $0.00
October Payment
7. Total General Aids Payable $7,632,380.00
8. Net Total General Aid Due Dist (7-(3+4+6)) $6,915,419.05
9. October Apportionment (8 x .125) $864,427.38
10. Gross Payment Amount (9 - 5) $0.00
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
11. Net Payment Amount $0.00 11/15/2007
November Payment
12. Total General Aids Payable $7,632,380.00
13. Net General Aid Due District (12-(3+4+6)) $6,915,419.05
14. November Apportionment (13 x .1875) $1,296,641.07
15. Gross Payment Amount (14-(5+10)) $193,058.56
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
16. Net Payment Amount $193,058.56 11/15/2007
December Payment
17. Total General Aids Payable $7,625,479.00
18. General Aid Due District (17-(3+4+6)) $6,908,518.05
19. December Apportionment (18 x .25) $1,727,129.51
20. Gross Payment Amount (19-(5+10+15)) $430,488.44
a. less Chapter 280 HURD Advance $0.00
b. less Part 1 Dormitory Authority $0.00
c. less Overpayments $0.00
21. Net Payment Amount $430,488.44 12/14/2007
*If a Date Paid does not appear next to 'Net Payment,' payment has been with-
held because District has not filed required forms (Form A, Form F, ST-3 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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