New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    121901               
      WALTON CSD                         Municipal Code:   120786600100         
      47-49 STOCKTON AVE                 Payment Date:     Sept 4, 2007         
      WALTON,NY 13856-1493               Payment Amount:                $0.00   
                                                                                
                              2006-07 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2006-07 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                         $7,749,576.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $592,607.93            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $1,053,314.06            
     Dormitory Authority (Special Act Districts)               $0.00            
     July Deferred Building Aid                           $12,541.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $304,364.27            
     December Gross Payment Amount                       $430,530.94            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                       $990,796.30            
     March Gross Payment Amount                        $1,093,511.88            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/07)        $1,048,887.11            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/07)         $666,087.56            
                                                                                
 5.  April Gross Payment Amount                           $44,624.76            
                                                                                
 6.  May Gross Payment Amount                          $1,093,511.87            
                                                                                
 7.  June Gross Payment Amount                           $429,785.32            
                                                                                
 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 (09/04/07*)                          $0.00            
                                                                                
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE