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                                                                                                     
                                                                                                                                    
621801 WALLKILL                                     DISTRICT ALLOCATION                                                             
                                                        $  1,168,076                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0001-013       10/04/2006        $     11,932    $     11,932         $  1,156,144       06/26/2007   06/26/2007                   
                                                                                                                                    
 0007-013       10/04/2006        $     16,663    $     16,663         $  1,139,481       06/26/2007   06/26/2007                   
                                                                                                                                    
 0001-014       08/06/2008        $    199,754    $    199,754         $    939,727       08/11/2008   09/18/2008                   
                                                                                                                                    
 0002-008       08/06/2008        $    275,475    $    275,475         $    664,252       08/11/2008   09/18/2008                   
                                                                                                                                    
 0003-009       08/06/2008        $    175,670    $    175,670         $    488,582       08/11/2008   09/18/2008                   
                                                                                                                                    
 0005-010       08/06/2008        $    193,072    $    193,072         $    295,510       08/11/2008   09/18/2008                   
                                                                                                                                    
 0007-014       08/06/2008        $    295,509    $    295,509         $          1       08/11/2008   09/18/2008                   
                                                                                                                                    
* 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.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    

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