New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    211003               
      DOLGEVILLE CSD                     Municipal Code:   210750500200         
      38 SLAWSON ST                      Payment Date:     Sept 1, 2009         
      DOLGEVILLE,NY 13329-1298           Payment Amount:           $71,641.00   
                                                                                
                              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                         $8,390,363.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $567,440.77            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $1,077,404.48            
     VLT Lottery Grant                                   $387,863.93            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $305,624.26            
     December Gross Payment Amount                       $457,457.59            
     January Gross Payment Amount                      $1,157,112.63            
     February Gross Payment Amount                       $872,869.27            
     March Gross Payment Amount                          $872,869.26            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)          $673,955.60            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)         $479,618.05            
                                                                                
 5.  April Gross Payment Amount                          $198,913.67            
                                                                                
 6.  May Gross Payment Amount                            $872,869.27            
                                                                                
 7.  June Gross Payment Amount                           $394,723.22            
                                                                                
 8.  September Gross Payment                              $71,641.00            
         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*)                     $71,641.00            
                                                                                
                                                                                
*Deposits will take place sometime during the day of the payment date and       
funds will be available the following business day.                             
                                                                                
                                                                                
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