New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    020101               
      ALFRED-ALMOND CSD                  Municipal Code:   020701000100         
      6795 RT 21                         Payment Date:     Sept 2, 2008         
      ALMOND,NY 14804-9716               Payment Amount:            $1,148.00   
                                                                                
                              2007-08 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2007-08 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                         $5,066,740.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $368,686.14            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)         $799,987.19            
     VLT Lottery Grant                                   $116,411.00            
     July Deferred Building Aid                          $122,080.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                        $36,018.10            
     December Gross Payment Amount                       $278,598.43            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                       $516,723.02            
     March Gross Payment Amount                          $706,772.03            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)          $625,243.12            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)         $288,821.63            
                                                                                
 5.  April Gross Payment Amount                           $81,528.91            
                                                                                
 6.  May Gross Payment Amount                            $706,772.03            
                                                                                
 7.  June Gross Payment Amount                           $417,950.40            
                                                                                
 8.  September Gross Payment                               $1,148.00            
         Less: Overpayments                                    $0.00            
               Rome & Batavia Deduction                        $0.00            
               Part 1 Dorm Auth Tuit Deduct                    $0.00            
               Fed Share Med not Deduct June                   $0.00            
                                                                                
    September Net Payment (09/02/08*)                      $1,148.00            
                                                                                
                                                                                
*Deposits will take place sometime during the day of the payment date and       
funds will be available the following business day.                             
                                                                                
                                                                                
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