New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580107               
      DEER PARK UNION FREE SCHOOL        Municipal Code:   470604600700         
      81 LAKE AVE                        Payment Date:     June 2, 2008         
      DEER PARK,NY 11729                 Payment Amount:        $3,560,282.56   
                                                                                
                 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)         $16,630,499.00     
                                                                                
 2. Payments                                                                    
        Lottery VLT Grant                                       $393,914.55     
        TRS Payments (Sep,Oct,Nov)                            $3,424,005.37     
        Lottery Operating Aid incl Advances                                     
              paid in June '07                                $2,440,848.76     
        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)              $767,730.01     
        Gross Sustaining Spring Advance (3/30/08)             $2,828,259.68     
        End of State Fiscal Year Payment(3/30/08)             $3,026,681.47     
        April Payment Amount                                          $0.00     
        May Payment Amount                                      $173,421.10     
                                                                                
 3. June Balance Due                                          $3,575,638.06     
        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)               $12,443.50     
               d. Rome & Batavia Tuition                              $0.00     
               e. Part 1 Dormitory Authority                          $0.00     
               f. Overpayments                                    $2,912.00     
                                                                                
 4. Net June Gen Aid Payment Amount (06/02/08)                $3,560,282.56     
                                                                                
 5. July 2007 Prospective Building Aid Payment                        $0.00     
                                                                                
 6. Estimated Grand Total Gen Aids for Sept (@ June)         $16,630,499.00     
                                                                                
 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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