New York State Education Department                       
                         Office of Management Services                          
                                State Aid Unit                                  
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580504               
      SAYVILLE UFSD                      Municipal Code:   470642100400         
      99 GREELEY AVE                     Certificate Issued: OCT  15, 2008      
      SAYVILLE,NY 11782-2698             Payment Amount:                $0.00   
                                                                                
   2008-09 Certificate of State Aid for Education -- General Aid Revenue A3101  
                                                      Amount      Date Paid*    
                                                                                
 1. Estimated Total Gen Aids Payable SA0809       $20,819,645.00                
 2. Contract for Excellence Amount                         $0.00                
 3. Total TRS Liability                            $2,881,602.62                
 4. VLT Lottery Grant                                $969,240.84                
 5. Lottery Advances and Operating Aid and all                                  
    Accrual Payments Authorized by Law             $2,122,117.70                
 6. Dormitory Authority - Special Acts                     $0.00                
                                                                                
    October Payment                                                             
 7. Total General Aids Payable                    $20,819,645.00                
 8. Net Total General Aid Due Dist (7-(3+4+6))    $16,968,801.54                
 9. October Apportionment (8 x .125)               $2,121,100.19                
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                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
*If a Date Paid does not appear next to 'Net Payment Amount,' payment has been  
 withheld because District has not filed required forms (Forms A, FB, FT, ST3   
 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.         
                                                                                

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