New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
District Code: 521301
BALLSTON SPA CENTRAL SCHOOL DISTRI Vendor ID: 1000002467
Payment Date: Sept 20, 2012
Payment Amount: $3,828,736.20
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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) $15,396,431.96
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To be paid from the State Lottery Fund: $3,761,026.20
To be paid from the State General Fund: $11,635,405.76
Certificate of Lottery Aid/Public Pension Apportionment
2012-13 Lottery Aid Pupil Counts for 2012-13 Lottery Textbook
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General Aid (A3102) $3,761,026.20 2011-12 Public 4,320
Textbook Aid $67,710.00 2011-12 Nonpublic 194
-------------------------------------- 2011-12 Sect. 4405 0
Total Lottery Aid $3,828,736.20 2011-12 Projected Charter 0
Lot Textbk Aid (A3260): $67,710.00
Less Chap 58 and 94 $0.00
Less Lottery Advances (A3102) $0.00
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Lottery Payment $3,828,736.20
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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