New York State Education Department
Office of Management Services
State Aid Unit
(518) 474-2977
TREASURER DISTRICT CODE: 580205
SACHEM CSD MUNICIPAL CODE: 470609600500
245 UNION AVE PAYMENT DATE: JAN 2010
HOLBROOK,NY 11741-1890 PAYMENT AMOUNT: $14,283,385.29
Certificate of STAR Aid
1. 2009-10 Total Levy $145,180,042.00
October Payment
2. STAR Gross Amount $0.00
3. Truncated Percent (Line 2 / Line 1) 00.00%
4. Apportionment (Line 3 minus 25%) 00.00%
5. STAR Payment Amount (Line 1 * Line 4) .00
6. Check Amount (Line 5 - Intercepts) .00
7. Check Date
November Payment
8. STAR Gross Amount $0.00
9. Truncated Percent (Line 8 / Line 1) 00.00%
10. Apportionment (Line 9 - 20%) 00.00%
11. STAR Payment Amount ((Line 1 * Line 10) - Line 5) $0.00
12. Check Amount (Line 11 - Intercepts) $0.00
13. Check Date
December Payment
14. STAR Gross Amount $0.00
15. Truncated Percent (Line 14 / Line 1) 00.00%
16. Apportionment (Line 15 minus 15%) 00.00%
17. STAR Payment Amount (Line 1 * Line 16 - (5 + 11)) $0.00
18. Check Amount (Line 17 - Intercepts) $0.00
19. Check Date
January Payment
20. STAR Gross Amount $17,633,809.00
21. STAR Payment Amount (Line 20 - (Lines 5 + 11 + 17) 17,633,809.00
22. Check Amount (Line 21 - Intercepts) $14,283,385.29
23. Check Date 01/04/2010
23.a. 19% Balance Due for January 2010 $3,350,423.71
23.b. Check Date 01/20/2010
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
* 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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