New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    170600               
      JOHNSTOWN CITY SD                  Municipal Code:   170523000000         
      2 WRIGHT DR STE 101                Payment Date:     Sept 1, 2009         
      JOHNSTOWN,NY 12095-3099            Payment Amount:                $0.00   
                                                                                
                              2008-09 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2008-09 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                        $14,671,702.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $865,994.45            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $2,397,756.58            
     VLT Lottery Grant                                   $669,747.16            
     July Deferred Building Aid                          $361,877.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                        $11,744.12            
     December Gross Payment Amount                       $759,715.90            
     January Gross Payment Amount                        $174,009.59            
     February Gross Payment Amount                     $1,866,728.04            
     March Gross Payment Amount                        $1,866,728.04            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)        $1,441,329.04            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)       $1,025,716.55            
                                                                                
 5.  April Gross Payment Amount                          $425,399.00            
                                                                                
 6.  May Gross Payment Amount                          $1,866,728.04            
                                                                                
 7.  June Gross Payment Amount                           $954,769.49            
                                                                                
 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 (09/01/09*)                          $0.00            
                                                                                
                                                                                
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