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:     September 2013       
                                         Payment Amount:         $114,615.00    
                                                                                
                                                                                
                              2012-13 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2012-13 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                        $16,378,041.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $3,544,369.79            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $3,761,026.20            
     VLT Lottery Grant                                   $899,614.04            
     July Deferred Building Aid                           $66,990.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                             $0.00            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                             $0.00            
     March Gross Payment Amount                                $0.00            
     ---------------------------------------------------------------            
 3.  Total Sustaining Spring Advance (03/30/13)        $2,176,502.56            
                                                                                
 4.  End of State Fiscal Year Payment                  $3,140,643.06            
     ---------------------------------------------------------------            
 5.  April Gross Payment Amount                                $0.00            
                                                                                
 6.  May Gross Payment Amount                            $522,489.63            
                                                                                
 7.  June Gross Payment Amount                         $2,151,790.72            
                                                                                
 8.  September Gross Payment                             $114,615.00            
         Less: Overpayments                                    $0.00            
               Rome & Batavia Deduction                        $0.00            
               Part 1 Dorm Auth Tuit Deduct                    $0.00            
               Fed Share Med not Deduct June                   $0.00            
               APPR* Deducted                                  $0.00            
                                                                                
    September Net Payment (09/20/13**)                   $114,615.00            
                                                                                
*Pursuant to Section 1 of Chapter 57 of the Laws of 2012, districts that do not 
have new APPR standards and procedures approved by SED by 1/17/13 will not      
receive a 2012-13 apportionment in excess of the district's 2011-12             
apportionment. Since district data is still subject to revision, amounts are not
finalized. For further detail on the calculation of the APPR amount, please view
the district's 2012-13 ANNUAL PROFESSIONAL PERFORMANCE REVIEW DEDUCTION (APPR)  
output report on the State Aid web site.                                        
                                                                                
**Deposits will take place sometime during the day of the payment date and      
funds will be available the following business day.                             
                                                                                
                                                                                

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