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                                                                                                     
                                                                                                                                    
280252 SEWANHAKA                                    DISTRICT ALLOCATION                                                             
                                                        $  2,742,176                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0002-033       10/30/2006        $    185,889    $    185,889         $  2,556,287       06/26/2007   06/26/2007                   
                                                                                                                                    
 0002-032       06/04/2007        $    395,324    $    395,324         $  2,160,963       06/26/2007   06/26/2007                   
                                                                                                                                    
 0003-032       06/04/2007        $    139,416    $    139,416         $  2,021,547       06/26/2007   06/26/2007                   
                                                                                                                                    
 0005-030       06/04/2007        $     73,933    $     73,933         $  1,947,614       06/26/2007   06/26/2007                   
                                                                                                                                    
 0003-033       10/26/2007        $    141,952    $    141,952         $  1,805,662       10/29/2007   01/16/2008                   
                                                                                                                                    
 0004-031       10/26/2007        $    177,439    $    177,439         $  1,628,223       10/29/2007   01/16/2008                   
                                                                                                                                    
 0005-031       10/26/2007        $    697,929    $    697,929         $    930,294       10/29/2007   01/16/2008                   
                                                                                                                                    
 0006-036       10/26/2007        $     97,592    $     97,592         $    832,702       10/29/2007   01/16/2008                   
                                                                                                                                    
 0006-037       10/26/2007        $    195,183    $    195,183         $    637,519       10/29/2007   01/16/2008                   
                                                                                                                                    
* 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.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE