THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                   OCTOBER 11, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
061700 JAMESTOWN                                    DISTRICT ALLOCATION                                                             
                                                        $  3,902,773                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0009-006       04/27/2006        $     18,039    $     18,039         $  3,884,734       06/26/2007   06/26/2007                   
                                                                                                                                    
 0010-006       04/27/2006        $     16,667    $     16,667         $  3,868,067       06/26/2007   06/26/2007                   
                                                                                                                                    
 0018-005       04/27/2006        $      1,176    $      1,176         $  3,866,891       06/26/2007   06/26/2007                   
                                                                                                                                    
 0015-013       03/14/2007        $    249,020    $    249,020         $  3,617,871       07/24/2007   09/24/2007                   
                                                                                                                                    
 7999-003       03/23/2007        $     34,314    $     34,314         $  3,583,557       06/26/2007   06/26/2007                   
                                                                                                                                    
 0017-010       04/09/2007        $      1,275    $      1,275         $  3,582,282       06/26/2007   06/26/2007                   
                                                                                                                                    
 0018-006       04/09/2007        $        745    $        745         $  3,581,537       06/26/2007   06/26/2007                   
                                                                                                                                    
 7999-004       12/17/2007        $     22,549    $     22,549         $  3,558,988       12/27/2007   01/16/2008                   
                                                                                                                                    
 0018-007       04/01/2008        $     18,627    $     18,627         $  3,540,361       04/02/2008   04/28/2008                   
                                                                                                                                    
 0017-012       04/07/2008        $     22,549    $     22,549         $  3,517,812       04/08/2008   04/28/2008                   
                                                                                                                                    
 0015-015       05/20/2008        $    147,059    $    147,059         $  3,370,753       06/13/2008   07/14/2008                   
                                                                                                                                    
 0017-011       08/22/2008        $    249,020    $    249,020         $  3,121,733       09/08/2008   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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