New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    401301               
      BARKER CSD                         Municipal Code:   290778600100         
      PO BOX 328                         Payment Date:     MAR  31, 2008        
      BARKER,NY 14012                    Payment Amount:          $668,581.42   
                                                                                
                                                                                
                                                                                
                                                                                
            2007-08 General Aid End of State Fiscal Year Payment                
            ____________________________________________________                
                                                                                
                                                                                
                                                                                
                                                                                
 Estimated June 1, 2008 Payment                          $1,454,944.66          
 (From Winter/Spring Payment Schedule - 12/3/07)                                
                                                                                
                                                                                
                                                                                
                                                                                
 Amt of End of State Fiscal Year Payment (3/31/08)*        $668,581.42          
 (May be zero due to deductions to be taken in June)                            
                                                                                
                                                                                
                                                                                
                                                                                
 Estimated Check Balance due for June 1, 2008 Payment      $786,363.24          
       (After End of SFY Payment)                                               
                                                                                
                                                                                
                                                                                
                                                                                
 *Checks will be mailed under separate cover from the Division of the Treasury. 
                                                                                
 *Deposits will take place sometime during the day of the payment date and      
  funds will be available the following business day.                           
                                                                                
                                                                                
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