New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 222201 CARTHAGE CSD Municipal Code: 220691500100 25059 COUNTY RT 197 Payment Date: Sept 2, 2008 CARTHAGE,NY 13619-9527 Payment Amount: $229,742.00 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 $24,859,483.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $1,513,146.29 Lottery Aid (Inc Chap 57,94,88,375,626,421,749,&465) $3,858,256.88 VLT Lottery Grant $580,234.15 July Deferred Building Aid $0.00 October Gross Payment Amount $0.00 November Gross Payment Amount $369,540.10 December Gross Payment Amount $1,406,945.16 January Gross Payment Amount $3,649,283.49 February Gross Payment Amount $2,650,988.58 March Gross Payment Amount $2,650,988.59 3. Total Sustaining Spring Advance (03/30/08) $2,345,186.72 4. End of State Fiscal Year Payment (03/30/08) $1,131,961.78 5. April Gross Payment Amount $305,801.86 6. May Gross Payment Amount $2,650,988.59 7. June Gross Payment Amount $1,516,418.81 8. September Gross Payment $229,742.00 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*) $229,742.00 *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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