New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    042901               
      PORTVILLE                          Municipal Code:   040768300100         
      500 ELM ST                         Payment Date:     Sept 2, 2008         
      PORTVILLE,NY 14770-9791            Payment Amount:                $0.00   
                                                                                
                              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                         $8,071,169.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $460,055.52            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $1,214,968.52            
     VLT Lottery Grant                                   $192,796.29            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $197,825.83            
     December Gross Payment Amount                       $443,350.95            
     January Gross Payment Amount                      $1,237,099.54            
     February Gross Payment Amount                       $866,267.27            
     March Gross Payment Amount                          $866,267.27            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)          $766,339.96            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)         $177,658.84            
                                                                                
 5.  April Gross Payment Amount                           $99,927.31            
                                                                                
 6.  May Gross Payment Amount                            $866,267.27            
                                                                                
 7.  June Gross Payment Amount                           $682,958.43            
                                                                                
 8.  September Gross Payment                                   $0.00            
         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*)                          $0.00            
                                                                                
                                                                                
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