New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    280201               
      HEMPSTEAD UFSD                     Municipal Code:   280638600100         
      185 PENINSULA BLVD                 Payment Date:     Sept 2, 2008         
      HEMPSTEAD,NY 11550                 Payment Amount:        $1,240,617.00   
                                                                                
                              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                        $65,050,758.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $6,273,818.17            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $6,118,748.39            
     VLT Lottery Grant                                 $1,512,327.66            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                        $936,255.26            
     November Gross Payment Amount                     $3,527,501.82            
     December Gross Payment Amount                     $3,423,493.32            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                     $5,942,295.09            
     March Gross Payment Amount                        $9,018,925.32            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)        $7,978,557.14            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $4,017,525.95            
                                                                                
 5.  April Gross Payment Amount                        $1,040,368.18            
                                                                                
 6.  May Gross Payment Amount                          $9,018,925.32            
                                                                                
 7.  June Gross Payment Amount                         $5,001,399.38            
                                                                                
 8.  September Gross Payment                           $1,240,617.00            
         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*)                  $1,240,617.00            
                                                                                
                                                                                
                                                                                
*Checks will be mailed under separate cover from the Division of the Treasury.  
                                                                                
                                                                                
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