New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    090201               
      AUSABLE VALLEY CSD                 Municipal Code:   090704100100         
      1273 RT 9 N                        Payment Date:     June 2, 2008         
      CLINTONVILLE,NY 12924-4244         Payment Amount:          $943,296.08   
                                                                                
                 2007-08 CERTIFICATE OF STATE AID FOR EDUCATION                 
                     ______________________________________                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2007-08 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable (recalculated @ June)         $10,494,872.00     
                                                                                
 2. Payments                                                                    
        Lottery VLT Grant                                       $249,112.67     
        TRS Payments (Sep,Oct,Nov)                              $876,827.90     
        Lottery Operating Aid incl Advances                                     
              paid in June '07                                $1,374,705.02     
        Ch 57 Laws 2006 SA-1 Accruals                                 $0.00     
        Rochester Accrual (Ch 94 Laws 2002)                           $0.00     
        Public Pension Accrual (Ch 57 Laws 2005)                      $0.00     
        Gross Gen Aid Payments (10/13/07-03/01/08)            $2,679,782.46     
        Gross Sustaining Spring Advance (3/30/08)             $1,567,134.04     
        End of State Fiscal Year Payment(3/30/08)               $814,037.49     
        April Payment Amount                                    $204,347.28     
        May Payment Amount                                    $1,771,481.31     
                                                                                
 3. June Balance Due                                            $957,443.83     
        Add:   a. Full Day K                                          $0.00     
        Less:  b. Dormitory Authority - Special Acts                  $0.00     
               c. 50% of Fed Med  (2/1/08-4/30/08)               $14,147.75     
               d. Rome & Batavia Tuition                              $0.00     
               e. Part 1 Dormitory Authority                          $0.00     
               f. Overpayments                                        $0.00     
                                                                                
 4. Net June Gen Aid Payment Amount (06/02/08)                  $943,296.08     
                                                                                
 5. July 2007 Prospective Building Aid Payment                        $0.00     
                                                                                
 6. Estimated Grand Total Gen Aids for Sept (@ June)         $10,494,872.00     
                                                                                
 7. Estimated September Accrued Revenue                               $0.00     
                                                                                
                                                                                
                                                                                
*Checks will be mailed under separate cover from the Division of the Treasury.  
                                                                                
 General Aid revenues are recorded in General Fund Revenue account code A3101.  
                                                                                
                                                                                
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