New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
District Code: 521301
BALLSTON SPA CENTRAL SCHOOL DISTRI Vendor ID: 1000002467
Certificate Issued: DEC 14, 2012
Payment Amount: $0.00
2012-13 Certificate of State Aid for Education -- General Aid Revenue A3101
Amount Date Paid*
1. Estimated Total Gen Aids Payable $16,296,046.00
2. Contract for Excellence Amount $0.00
3. Total TRS Liability $3,544,369.79
4. VLT Lottery Grant $899,614.04
5. Lottery Advances and Operating Aid and all
Accrual Payments Authorized by Law $3,761,026.20
6. Dormitory Authority - Special Acts $0.00
October Payment
7. Total General Aids Payable $16,296,046.00
8. Net Total General Aid Due Dist (7-(3+4+6)) $11,852,062.17
9. October Apportionment (8 x .125) $1,481,507.77
10. Gross Payment Amount (9 - 5) $0.00
a. less Overpayments $0.00
11. Net Payment Amount $0.00
November Payment
12. Total General Aids Payable $16,296,046.00
13. Net General Aid Due District (12-(3+4+6)) $11,852,062.17
14. November Apportionment (13 x .1875) $2,222,261.66
15. Gross Payment Amount (14-(5+10)) $0.00
a. less Overpayments $0.00
16. Net Payment Amount $0.00
December Payment
17. Total General Aids Payable $16,219,582.00
18. General Aid Due District (17-(3+4+6)) $11,775,598.17
19. December Apportionment (18 x .25) $2,943,899.54
20. Gross Payment Amount (19-(5+10+15)) $0.00
a. less Part 1 Dormitory Authority $0.00
b. less Overpayments $0.00
21. Net Payment Amount $0.00
*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 calculated. Once forms
have been submitted, any previously witheld payment amounts will be included
with the next scheduled payment.
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE