New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    241001               
      DANSVILLE CSD                      Municipal Code:   240659200100         
      299 MAIN ST                        Payment Date:     Sept 4, 2007         
      DANSVILLE,NY 14437-1199            Payment Amount:                $0.00   
                                                                                
                              2006-07 School Year                               
                     CERTIFICATE OF STATE AID FOR EDUCATION                     
                                                                                
         THIS IS A SUMMARY OF YOUR CURRENT 2006-07 GENERAL AID PAYMENTS         
                                                                                
 1. Total General Aids Payable                        $12,941,130.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $825,755.41            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $1,840,063.70            
     Dormitory Authority (Special Act Districts)               $0.00            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $469,138.60            
     December Gross Payment Amount                       $709,181.60            
     January Gross Payment Amount                      $1,196,900.64            
     February Gross Payment Amount                     $1,571,650.21            
     March Gross Payment Amount                        $1,571,650.21            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/07)        $1,507,513.27            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/07)         $957,334.51            
                                                                                
 5.  April Gross Payment Amount                           $64,136.94            
                                                                                
 6.  May Gross Payment Amount                          $1,571,650.21            
                                                                                
 7.  June Gross Payment Amount                           $668,627.70            
                                                                                
 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 (09/04/07*)                          $0.00            
                                                                                
                                                                                
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