New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
TREASURER District Code: 222201
CARTHAGE CSD Municipal Code: 220691500100
25059 COUNTY RT 197 Certificate Issued: DEC 14, 2007
CARTHAGE,NY 13619-9527 Payment Amount: $1,406,945.16
2007-08 Certificate of State Aid for Education -- General Aid Revenue A3101
Amount Date Paid*
1. Estimated Total Gen Aids Payable SA0708 $24,641,631.00
2. Contract for Excellence Amount $1,442,019.00
3. Total TRS Liability $1,513,146.29
4. VLT Lottery Grant $580,234.15
5. Lottery Advances and Operating Aid incl.
Chap 121 Laws 1996, Chap 94 Laws 2002,
Chap 58 Laws 2006, and Chap 61 Laws 2006 $3,858,256.88
6. Dormitory Authority - Special Acts $0.00
October Payment
7. Total General Aids Payable $24,641,631.00
8. Net Total General Aid Due Dist (7-(3+4+6)) $22,548,250.56
9. October Apportionment (8 x .125) $2,818,531.32
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 $24,641,631.00
13. Net General Aid Due District (12-(3+4+6)) $22,548,250.56
14. November Apportionment (13 x .1875) $4,227,796.98
15. Gross Payment Amount (14-(5+10)) $369,540.10
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
16. Net Payment Amount $369,540.10 11/15/2007
December Payment
17. Total General Aids Payable $24,632,349.00
18. General Aid Due District (17-(3+4+6)) $22,538,968.56
19. December Apportionment (18 x .25) $5,634,742.14
20. Gross Payment Amount (19-(5+10+15)) $1,406,945.16
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 $1,406,945.16 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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