New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    271102               
      ST JOHNSVILLE CSD                  Municipal Code:   270773600200         
      61 MONROE ST                       Payment Date:     Sept 1, 2009         
      ST JOHNSVILLE,NY 13452-1111        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                         $4,775,299.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $273,847.04            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)         $557,217.85            
     VLT Lottery Grant                                   $223,853.06            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                       $251,046.82            
     December Gross Payment Amount                       $261,135.06            
     January Gross Payment Amount                        $616,228.03            
     February Gross Payment Amount                       $518,394.23            
     March Gross Payment Amount                          $518,394.22            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)          $400,260.04            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)         $240,717.08            
                                                                                
 5.  April Gross Payment Amount                          $118,134.19            
                                                                                
 6.  May Gross Payment Amount                            $518,394.23            
                                                                                
 7.  June Gross Payment Amount                           $277,677.15            
                                                                                
 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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