New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
      TREASURER                          District Code:    662300               
      YONKERS CITY SD                    Municipal Code:   550562000000         
      1 LARKIN CENTER                    Payment Date:     September 2011       
      YONKERS,NY 10701                   Payment Amount:                $0.00   
                                                                                
                              2010-11 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2010-11 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                       $167,835,811.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                       $15,662,828.61            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)      $28,089,605.00            
     VLT Lottery Grant                                 $9,867,281.70            
     July Deferred Building Aid                          $437,288.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                     $7,884,324.36            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                             $0.00            
     March Gross Payment Amount                                $0.00            
     ---------------------------------------------------------------            
 3.  Total Sustaining Spring Advance (03/30/11)       $28,293,775.13            
                                                                                
 4.  End of State Fiscal Year Payment                 $22,824,273.19            
     ---------------------------------------------------------------            
 5.  April Gross Payment Amount                        $2,615,482.67            
                                                                                
 6.  May Gross Payment Amount                         $37,617,772.76            
                                                                                
 7.  June Gross Payment Amount                        $14,615,663.58            
                                                                                
 8.  September Gross Payment                                   $0.00            
         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            
                                                                                
    September Net Payment (09/30/11*)                          $0.00            
                                                                                
                                                                                

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