New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 142801 WEST SENECA CSD Municipal Code: 140689700100 1397 ORCHARD PARK RD Payment Date: Sept 2, 2008 WEST SENECA,NY 14224-4098 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 $30,546,930.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $3,888,238.47 Lottery Aid (Inc Chap 57,94,88,375,626,421,749,&465) $7,584,178.63 VLT Lottery Grant $715,223.26 July Deferred Building Aid $763,529.00 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 December Gross Payment Amount $0.00 January Gross Payment Amount $0.00 February Gross Payment Amount $0.00 March Gross Payment Amount $0.00 3. Total Sustaining Spring Advance (03/30/08) $5,187,929.70 4. End of State Fiscal Year Payment (03/30/08) $3,154,360.20 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $5,525,118.20 7. June Gross Payment Amount $3,729,426.54 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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