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                                                                                                     
                                                                                                                                    
512001 MASSENA                                      DISTRICT ALLOCATION                                                             
                                                        $  2,222,596                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0001-008       02/06/2008        $    445,005    $    445,005         $  1,777,591       02/07/2008   04/28/2008                   
                                                                                                                                    
 0004-007       02/06/2008        $    448,170    $    448,170         $  1,329,421       02/07/2008   04/28/2008                   
                                                                                                                                    
 0005-008       02/06/2008        $    405,100    $    405,100         $    924,321       02/07/2008   04/28/2008                   
                                                                                                                                    
 0012-006       02/06/2008        $    160,569    $    160,569         $    763,752       05/01/2008   07/14/2008                   
                                                                                                                                    
* 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