THE UNIVERSITY OF THE STATE OF NEW YORK              EXCEL COVER SHEET                                                              
    THE STATE EDUCATION DEPARTMENT                   OCTOBER  7, 2008                                                               
   OPERATIONS AND MANAGEMENT SERVICES                                                                                               
            STATE AID UNIT                                                                                                          
   WEST HALL #507, EDUCATION BUILDING                                                                                               
       ALBANY, NEW YORK   12234                                                                                                     
                                                                                                                                    
630300 GLENS FALLS                                  DISTRICT ALLOCATION                                                             
                                                        $    794,420                                                                
                                                                                                                                    
                                                                                              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                      
                                                                                                                                    
 0001-016       01/29/2007        $    131,958    $    131,958         $    662,462       06/26/2007   06/26/2007                   
                                                                                                                                    
 0003-007       01/29/2007        $     25,000    $     25,000         $    637,462       06/26/2007   06/26/2007                   
                                                                                                                                    
 0005-006       01/29/2007        $     75,000    $     75,000         $    562,462       06/26/2007   06/26/2007                   
                                                                                                                                    
 0006-007       01/29/2007        $     25,000    $     25,000         $    537,462       06/26/2007   06/26/2007                   
                                                                                                                                    
 0007-006       01/29/2007        $     25,000    $     25,000         $    512,462       06/26/2007   06/26/2007                   
                                                                                                                                    
 0001-017       09/21/2007        $    330,000    $    330,000         $    182,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0001-018       09/21/2007        $     60,000    $     60,000         $    122,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0003-008       09/21/2007        $     10,000    $     10,000         $    112,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0005-007       09/21/2007        $     40,000    $     40,000         $     72,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0006-008       09/21/2007        $     40,000    $     40,000         $     32,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0007-007       09/21/2007        $      5,000    $      5,000         $     27,462       10/04/2007   01/16/2008                   
                                                                                                                                    
 0007-008       09/21/2007        $     25,000    $     25,000         $      2,462       10/04/2007   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.                                                
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    

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