New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:  521301                 
      BALLSTON SPA CENTRAL SCHOOL DISTRI Vendor ID:  1000002467                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2012-13 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                           $899,614.04                      
                                                                                
                         PAYMENT AMOUNT         CHECK AMOUNT      DATE          
                         --------------         ------------      ----          
                                                                                
September 2012               $89,961.40            $2,291.76   09/20/2012       
                                                                                
October 2012                $134,942.10          $134,942.10   10/15/2012       
                                                                                
November 2012               $134,942.10          $134,942.10   11/15/2012       
                                                                                
December 2012               $134,942.10          $134,942.10   12/14/2012       
                                                                                
January 2013                $134,942.10          $134,942.10   01/25/2013       
                                                                                
February 2013               $134,942.10          $134,942.10   02/26/2013       
                                                                                
March 2013                  $134,942.14          $134,942.14   03/18/2013       
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* Electronic Transfer Deposits will take place sometime during the payment day  
and funds will be available the following day.                                  
                                                                                
* VLT Lottery Grant revenues are to be  recorded in General Fund Revenue account
code A3102.                                                                     
                                                                                
                                                                                
                                                                                

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE