New York State Education Department                       
                         Office of Management Services                          
                                State Aid Unit                                  
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    020601               
      ANDOVER CSD                        Municipal Code:   020702400100         
      PO BOX G                           Certificate Issued: DEC  14, 2007      
      ANDOVER,NY 14806-0508              Payment Amount:          $211,575.27   
                                                                                
   2007-08 Certificate of State Aid for Education -- General Aid Revenue A3101  
                                                      Amount      Date Paid*    
                                                                                
 1. Estimated Total Gen Aids Payable SA0708        $3,876,835.00                
 2. Contract for Excellence Amount                         $0.00                
 3. Total TRS Liability                              $227,363.17                
 4. VLT Lottery Grant                                 $91,287.46                
 5. Lottery Advances and Operating Aid incl.                                    
    Chap 121 Laws 1996, Chap 94 Laws 2002,                                      
    Chap 58 Laws 2006, and Chap 61 Laws 2006         $461,369.69                
 6. Dormitory Authority - Special Acts                     $0.00                
                                                                                
    October Payment                                                             
 7. Total General Aids Payable                     $3,876,835.00                
 8. Net Total General Aid Due Dist (7-(3+4+6))     $3,558,184.37                
 9. October Apportionment (8 x .125)                 $444,773.05                
10. Gross Payment Amount (9 - 5)                           $0.00                
     a. less Chapter 280 HURD Advance                      $0.00                
     b. less Overpayments                                  $0.00                
11. Net Payment Amount                                     $0.00  11/15/2007    
                                                                                
    November Payment                                                            
12. Total General Aids Payable                     $3,876,835.00                
13. Net General Aid Due District (12-(3+4+6))      $3,558,184.37                
14. November Apportionment (13 x .1875)              $667,159.57                
15. Gross Payment Amount (14-(5+10))                 $205,789.88                
     a. less Chapter 280 HURD Advance                      $0.00                
     b. less Overpayments                                  $0.00                
16. Net Payment Amount                               $205,789.88  11/15/2007    
                                                                                
    December Payment                                                            
17. Total General Aids Payable                     $3,833,590.00                
18. General Aid Due District (17-(3+4+6))          $3,514,939.37                
19. December Apportionment (18 x .25)                $878,734.84                
20. Gross Payment Amount (19-(5+10+15))              $211,575.27                
     a. less Chapter 280 HURD Advance                      $0.00                
     b. less Part 1 Dormitory Authority                    $0.00                
     c. less Overpayments                                  $0.00                
21. Net Payment Amount                               $211,575.27  12/14/2007    
                                                                                
*If a Date Paid does not appear next to 'Net Payment,' payment has been with-   
 held because District has not filed required forms (Form A, Form F, ST-3 and   
 Independent Audit) at the time payment data was transmitted to the Office of   
 the State Comptroller. Once forms have been submitted, any previously with-    
 held payment amounts will be included with the next scheduled payment.         
                                                                                
 Note:  Check will be mailed under separate cover from the Division of the      
 Treasury.                                                                      
                                                                                
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