New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    161501               
      MALONE CSD                         Municipal Code:   160650000100         
      64 WEST ST                         Payment Date:     Sept 2, 2008         
      MALONE,NY 12953-1118               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                        $20,816,949.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $1,362,877.35            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $2,800,200.48            
     VLT Lottery Grant                                   $496,217.61            
     July Deferred Building Aid                            $2,551.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $802,515.65            
     December Gross Payment Amount                     $1,115,432.63            
     January Gross Payment Amount                      $2,210,451.66            
     February Gross Payment Amount                     $2,388,798.92            
     March Gross Payment Amount                        $2,388,798.92            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)        $2,113,241.66            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $1,097,709.51            
                                                                                
 5.  April Gross Payment Amount                          $275,557.27            
                                                                                
 6.  May Gross Payment Amount                          $2,388,798.92            
                                                                                
 7.  June Gross Payment Amount                         $1,373,797.42            
                                                                                
 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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