New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
TREASURER District Code: 280503
LOCUST VALLEY CSD Municipal Code: 280663400300
22 HORSE HOLLOW RD Payment Date: Sept. 4, 2007
LOCUST VALLEY,NY 11560-1118 Payment Amount: $45,495.00
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Explanation of Funding Sources for General State Aid for the 2007-08 Aid Year
Estimated 2007-08 General State Aid: $2,074,683.00
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To be paid from the State Lottery Fund: $0.00
To be paid from the State General Fund: $2,074,683.00
Certificate of Lottery Aid/Public Pension Apportionment for School Year 2007-08
2007-08 Lottery Aid
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General Aid $0.00 (A3102)
Textbook Aid $45,495.00
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Total Lottery Aid $45,495.00
Less Chap 58, 94 & 61 $0.00
Less Advances $0.00 (A3102)
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Lottery Payment $45,495.00
Basis for SY2007-08 Lottery Textbook
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2006-07 Public $34,215.00
2006-07 Nonpublic $11,040.00
2006-07 Sect. 4405 $240.00
2006-07 Projected Charter $0.00
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TOTAL LOTTERY TEXTBOOK AID: $45,495.00 (A3260)
Accruals
Paid with Lottery Funds Paid with GSPS Funds
(Code to A3102) (Code to A3101)
Chapter 58 Laws 2006 $0.00 $0.00
Chapter 94 Laws 2002 $0.00 $0.00
Chapter 61 Laws 2006 $0.00 $0.00
(Public Pension Apportionment)
The payment from the Lottery Fund will be made in full on or before September 4.
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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