New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                         District Code:    200401               
      INDIAN LAKE SCHOOL DISTRICT        Vendor ID:  1000001991                 
                                         Payment Date:     Sept 20, 2012        
                                         Payment Amount:            $2,100.00   
                                                                                
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 Explanation of Funding Sources for General State Aid for the 2012-13 Aid Year  
                                                                                
Estimated 2012-13 General State Aid (excluding VLT)           $433,287.97       
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To be paid from the State Lottery Fund:                             $0.00       
To be paid from the State General Fund:                       $433,287.97       
                                                                                
            Certificate of Lottery Aid/Public Pension Apportionment             
                                                                                
2012-13 Lottery Aid                    Pupil Counts for 2012-13 Lottery Textbook
-------------------                    -----------------------------------------
General Aid (A3102)              $0.00 2011-12 Public                        140
Textbook Aid                 $2,100.00 2011-12 Nonpublic                       0
-------------------------------------- 2011-12 Sect. 4405                      0
Total Lottery Aid            $2,100.00 2011-12 Projected Charter               0
                                       Lot Textbk Aid (A3260):         $2,100.00
                                                                                
Less Chap 58 and 94                        $0.00                                
Less Lottery Advances (A3102)              $0.00                                
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Lottery Payment                        $2,100.00                                
                                                                                
                                                     Accruals                   
                                  Paid with Lottery Funds   Paid with GSPS Funds
                                        (Code to A3102)        (Code to A3101)  
                                                                                
Chapter 58 Laws 2012 (SA-1)                     $0.00                  $0.00    
Chapter 94 Laws 2002                            $0.00                  $0.00    
Chapter 58 Laws 2012                            $0.00                  $0.00    
(Public Pension Apportionment)                                                  
                                                                                
The payment from the Lottery Fund will be made in full on or before             
September 28th. This payment will include Lottery Textbook Aid, Lottery General 
Aid, and Public Pension Apportionment. You will receive these payments either by
check mailed under separate cover from the Division of Treasury or by electronic
transfer.                                                                       
                                                                                
                                                                                

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