THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                    AUGUST 28, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
060401 CASSADAGA VALL                               DISTRICT ALLOCATION                                                             
                                                        $    981,335                                                                
                                                                                                                                    
                                                                                              SED                                   
                                                     EXCEL AMOUNT     REMAINING ALLOCATION   EXCEL      CERT TO                     
 PROJECT    SA-139 ENTERED DATE   SA-139 CLAIM    CERTIFIED BY SED *   TO BE CERTIFIED    APPV DATE      DASNY                      
                                                                                                                                    
 0001-005       10/16/2007        $     18,373    $     18,373         $    962,962       07/15/2008   00/00/0000                   
                                                                                                                                    
 0005-006       10/16/2007        $    507,600    $    507,600         $    455,362       07/23/2008   00/00/0000                   
                                                                                                                                    
 0005-007       10/16/2007        $     33,418    $     33,418         $    421,944       07/15/2008   00/00/0000                   
                                                                                                                                    
 0008-005       10/16/2007        $     19,584    $     19,584         $    402,360       07/15/2008   00/00/0000                   
                                                                                                                                    
* LINE 14 OF THE ESTIMATE OF EXCEL ALLOWANCE PROJECT LEVEL REPORT                                                                   
  LINE 14 = EXCEL AMOUNT CERTIFIED BY SED. FOR PROJECTS RECEIVING EXCEL AID AS A SUPPLEMENT TO BUILDING AID: PLEASE REFER TO THE    
  ESTIMATE OF EXCEL ALLOWANCE - PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
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