THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                 SEPTEMBER  6, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
261600 ROCHESTER                                    DISTRICT ALLOCATION                                                             
                                                        $ 26,493,721                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0002-014       01/22/2007        $     10,835    $     10,835         $ 26,482,886       01/29/2008   04/28/2008                   
                                                                                                                                    
 0003-015       01/22/2007        $     17,132    $     17,132         $ 26,465,754       02/04/2008   04/28/2008                   
                                                                                                                                    
 0004-018       01/22/2007        $     16,526    $     16,526         $ 26,449,228       01/29/2008   04/28/2008                   
                                                                                                                                    
 0005-020       01/22/2007        $     24,177    $     24,177         $ 26,425,051       01/29/2008   04/28/2008                   
                                                                                                                                    
 0007-015       01/22/2007        $     12,654    $     12,654         $ 26,412,397       01/29/2008   04/28/2008                   
                                                                                                                                    
 0028-020       01/22/2007        $     10,802    $     10,802         $ 26,401,595       01/29/2008   04/28/2008                   
                                                                                                                                    
 0046-018       01/22/2007        $      1,525    $      1,525         $ 26,400,070       01/29/2008   04/28/2008                   
                                                                                                                                    
 0102-025       01/22/2007        $     14,145    $     14,145         $ 26,385,925       01/29/2008   04/28/2008                   
                                                                                                                                    
 0103-025       01/22/2007        $     29,836    $     29,836         $ 26,356,089       06/09/2008   07/14/2008                   
                                                                                                                                    
 0105-022       01/22/2007        $     33,285    $     33,285         $ 26,322,804       01/29/2008   04/28/2008                   
                                                                                                                                    
 0111-022       01/31/2007        $     49,855    $     49,855         $ 26,272,949       01/31/2008   04/28/2008                   
                                                                                                                                    
 0009-017       01/28/2008        $     19,723    $     19,723         $ 26,253,226       01/29/2008   04/28/2008                   
                                                                                                                                    
 0010-007       01/28/2008        $     14,792    $     14,792         $ 26,238,434       01/29/2008   04/28/2008                   
                                                                                                                                    
 0014-021       01/28/2008        $     10,814    $     10,814         $ 26,227,620       01/29/2008   04/28/2008                   
                                                                                                                                    
 0016-016       01/28/2008        $        785    $        785         $ 26,226,835       01/29/2008   04/28/2008                   
                                                                                                                                    
 0034-018       01/28/2008        $      7,680    $      7,680         $ 26,219,155       01/29/2008   04/28/2008                   
                                                                                                                                    
 0042-014       01/28/2008        $      7,703    $      7,703         $ 26,211,452       01/29/2008   04/28/2008                   
                                                                                                                                    
 0044-021       01/28/2008        $      9,087    $      9,087         $ 26,202,365       01/29/2008   04/28/2008                   
                                                                                                                                    
 0050-018       01/28/2008        $      4,555    $      4,555         $ 26,197,810       01/29/2008   04/28/2008                   
                                                                                                                                    
 0108-019       01/28/2008        $     14,890    $     14,890         $ 26,182,920       01/29/2008   04/28/2008                   
                                                                                                                                    
 0109-021       01/28/2008        $     23,503    $     23,503         $ 26,159,417       01/29/2008   04/28/2008                   
                                                                                                                                    
 0003-016       08/22/2008        $     18,694    $          0         $ 26,140,723       00/00/0000   00/00/0000                   
                                                                                                                                    
 0005-021       08/22/2008        $     16,733    $          0         $ 26,123,990       00/00/0000   00/00/0000                   
                                                                                                                                    
 0009-018       08/25/2008        $     21,908    $          0         $ 26,102,082       00/00/0000   00/00/0000                   
                                                                                                                                    
 0015-009       08/25/2008        $      4,880    $          0         $ 26,097,202       00/00/0000   00/00/0000                   
                                                                                                                                    
 0035-016       08/25/2008        $      1,183    $          0         $ 26,096,019       00/00/0000   00/00/0000                   
                                                                                                                                    
 0036-015       08/25/2008        $        554    $          0         $ 26,095,465       00/00/0000   00/00/0000                   
                                                                                                                                    
 0052-017       08/25/2008        $      1,309    $          0         $ 26,094,156       00/00/0000   00/00/0000                   
                                                                                                                                    
 0103-026       08/25/2008        $     11,013    $          0         $ 26,083,143       00/00/0000   00/00/0000                   
                                                                                                                                    
 0105-023       08/25/2008        $      1,974    $          0         $ 26,081,169       00/00/0000   00/00/0000                   
                                                                                                                                    
 0111-024       08/25/2008        $     10,512    $          0         $ 26,070,657       00/00/0000   00/00/0000                   
                                                                                                                                    
 8121-004       08/25/2008        $     25,344    $          0         $ 26,045,313       00/00/0000   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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