New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    270100               
      AMSTERDAM CITY SD                  Municipal Code:   270502000000         
      11 LIBERTY ST                      Payment Date:     Sept 1, 2009         
      AMSTERDAM,NY 12010-0670            Payment Amount:          $358,683.00   
                                                                                
                              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                        $25,809,811.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $1,893,437.24            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $4,316,779.64            
     VLT Lottery Grant                                 $1,163,903.06            
     July Deferred Building Aid                          $532,393.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                       $764,684.79            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                     $1,779,103.64            
     March Gross Payment Amount                        $3,750,919.65            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)        $2,896,141.97            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)       $2,061,028.88            
                                                                                
 5.  April Gross Payment Amount                          $854,777.69            
                                                                                
 6.  May Gross Payment Amount                          $3,750,919.66            
                                                                                
 7.  June Gross Payment Amount                         $1,687,038.78            
                                                                                
 8.  September Gross Payment                             $358,683.00            
         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*)                    $358,683.00            
                                                                                
                                                                                
                                                                                
*Checks will be mailed under separate cover from the Division of the Treasury.  
                                                                                
                                                                                
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