New York State Education Department                       
                         Office of Management Services                          
                                State Aid Unit                                  
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    661905               
      BLIND BROOK-RYE UFSD               Municipal Code:   550973400500         
      390 NORTH RIDGE ST                 Certificate Issued: DEC  14, 2007      
      RYE BROOK,NY 10573-1105            Payment Amount:            $4,791.03   
                                                                                
   2007-08 Certificate of State Aid for Education -- General Aid Revenue A3101  
                                                      Amount      Date Paid*    
                                                                                
 1. Estimated Total Gen Aids Payable SA0708        $1,668,133.00                
 2. Contract for Excellence Amount                         $0.00                
 3. Total TRS Liability                            $1,386,473.21                
 4. VLT Lottery Grant                                 $39,279.36                
 5. Lottery Advances and Operating Aid incl.                                    
    Chap 121 Laws 1996, Chap 94 Laws 2002,                                      
    Chap 58 Laws 2006, and Chap 61 Laws 2006               $0.00                
 6. Dormitory Authority - Special Acts                     $0.00                
                                                                                
    October Payment                                                             
 7. Total General Aids Payable                     $1,668,133.00                
 8. Net Total General Aid Due Dist (7-(3+4+6))       $242,380.43                
 9. October Apportionment (8 x .125)                  $30,297.55                
10. Gross Payment Amount (9 - 5)                      $30,297.55                
     a. less Chapter 280 HURD Advance                      $0.00                
     b. less Overpayments                                  $0.00                
11. Net Payment Amount                                $30,297.55  10/15/2007    
                                                                                
    November Payment                                                            
12. Total General Aids Payable                     $1,668,133.00                
13. Net General Aid Due District (12-(3+4+6))        $242,380.43                
14. November Apportionment (13 x .1875)               $45,446.33                
15. Gross Payment Amount (14-(5+10))                  $15,148.78                
     a. less Chapter 280 HURD Advance                      $0.00                
     b. less Overpayments                                  $0.00                
16. Net Payment Amount                                $15,148.78  11/15/2007    
                                                                                
    December Payment                                                            
17. Total General Aids Payable                     $1,626,702.00                
18. General Aid Due District (17-(3+4+6))            $200,949.43                
19. December Apportionment (18 x .25)                 $50,237.36                
20. Gross Payment Amount (19-(5+10+15))                $4,791.03                
     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                                 $4,791.03  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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