THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                   OCTOBER 14, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
261001 SPENCERPORT                                  DISTRICT ALLOCATION                                                             
                                                        $  1,384,707                                                                
                                                                                                                                    
                                                                                              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       10/02/2008        $    142,347    $    142,347         $  1,242,360       10/03/2008   00/00/0000                   
                                                                                                                                    
 0002-009       10/02/2008        $    241,055    $    241,055         $  1,001,305       10/03/2008   00/00/0000                   
                                                                                                                                    
 0005-013       10/02/2008        $     26,620    $     26,620         $    974,685       10/03/2008   00/00/0000                   
                                                                                                                                    
 0006-010       10/02/2008        $     60,449    $     60,449         $    914,236       10/03/2008   00/00/0000                   
                                                                                                                                    
 0007-009       10/02/2008        $     30,952    $     30,952         $    883,284       10/03/2008   00/00/0000                   
                                                                                                                                    
 0015-003       10/02/2008        $     11,753    $     11,753         $    871,531       10/03/2008   00/00/0000                   
                                                                                                                                    
 0008-010       10/06/2008        $    706,089    $    706,089         $    165,442       10/07/2008   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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