New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580903               
      QUOGUE UFSD                        Municipal Code:   470978700300         
      PO BOX 957                         Payment Date:     June 2, 2008         
      QUOGUE,NY 11959-0957               Payment Amount:            $7,596.95   
                                                                                
                 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)            $242,972.00     
                                                                                
 2. Payments                                                                    
        Lottery VLT Grant                                         $5,938.43     
        TRS Payments (Sep,Oct,Nov)                              $194,858.91     
        Lottery Operating Aid incl Advances                                     
              paid in June '07                                        $0.00     
        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)               $12,849.67     
        Gross Sustaining Spring Advance (3/30/08)                 $8,354.00     
        End of State Fiscal Year Payment(3/30/08)                 $5,613.09     
        April Payment Amount                                          $0.00     
        May Payment Amount                                        $7,760.95     
                                                                                
 3. June Balance Due                                              $7,596.95     
        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)                    $0.00     
               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)                    $7,596.95     
                                                                                
 5. July 2007 Prospective Building Aid Payment                        $0.00     
                                                                                
 6. Estimated Grand Total Gen Aids for Sept (@ June)            $242,972.00     
                                                                                
 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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