New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
TREASURER District Code: 580512
BRENTWOOD UFSD Municipal Code: 470642101200
ANTHONY F. FELICIO ADMIN CTR Certificate Issued: DEC 14, 2007
BRENTWOOD,NY 11717-6198 Payment Amount: $8,622,443.88
2007-08 Certificate of State Aid for Education -- General Aid Revenue A3101
Amount Date Paid*
1. Estimated Total Gen Aids Payable SA0708 $157,490,599.00
2. Contract for Excellence Amount $12,245,990.00
3. Total TRS Liability $12,000,836.70
4. VLT Lottery Grant $3,708,416.24
5. Lottery Advances and Operating Aid incl.
Chap 121 Laws 1996, Chap 94 Laws 2002,
Chap 58 Laws 2006, and Chap 61 Laws 2006 $17,667,338.32
6. Dormitory Authority - Special Acts $0.00
October Payment
7. Total General Aids Payable $157,490,599.00
8. Net Total General Aid Due Dist (7-(3+4+6)) $141,781,346.06
9. October Apportionment (8 x .125) $17,722,668.26
10. Gross Payment Amount (9 - 5) $55,329.94
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
11. Net Payment Amount $55,329.94 11/15/2007
November Payment
12. Total General Aids Payable $157,490,599.00
13. Net General Aid Due District (12-(3+4+6)) $141,781,346.06
14. November Apportionment (13 x .1875) $26,584,002.39
15. Gross Payment Amount (14-(5+10)) $8,861,334.13
a. less Chapter 280 HURD Advance $0.00
b. less Overpayments $0.00
16. Net Payment Amount $8,861,334.13 11/15/2007
December Payment
17. Total General Aids Payable $156,535,038.00
18. General Aid Due District (17-(3+4+6)) $140,825,785.06
19. December Apportionment (18 x .25) $35,206,446.27
20. Gross Payment Amount (19-(5+10+15)) $8,622,443.88
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 $8,622,443.88 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: Check will be mailed under separate cover from the Division of the
Treasury.
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