New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    030200               
      BINGHAMTON CITY SD                 Municipal Code:   030506000000         
      PO BOX 2126                        Payment Date:     Sept 2, 2008         
      BINGHAMTON,NY 13901                Payment Amount:          $323,193.00   
                                                                                
                              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                        $32,982,307.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $3,356,842.24            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $7,094,614.05            
     VLT Lottery Grant                                   $771,765.05            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                        $38,852.38            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                         $9,575.05            
     March Gross Payment Amount                        $5,347,706.05            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)        $4,730,827.32            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $2,422,254.68            
                                                                                
 5.  April Gross Payment Amount                          $616,878.74            
                                                                                
 6.  May Gross Payment Amount                          $5,347,706.06            
                                                                                
 7.  June Gross Payment Amount                         $2,922,092.38            
                                                                                
 8.  September Gross Payment                             $323,193.00            
         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*)                    $323,193.00            
                                                                                
                                                                                
*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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