New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 441201 MONROE-WOODBURY CSD Municipal Code: 330654200100 278 RT 32-EDUCATION CTR Payment Date: Sept 2, 2008 CENTRAL VALLEY,NY 10917-1001 Payment Amount: $52,731.00 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 $30,326,947.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $4,944,998.62 Lottery Aid (Inc Chap 57,94,88,375,626,421,749,&465) $5,079,939.27 VLT Lottery Grant $708,485.67 July Deferred Building Aid $252,324.00 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 December Gross Payment Amount $978,461.66 January Gross Payment Amount $0.00 February Gross Payment Amount $0.00 March Gross Payment Amount $0.00 3. Total Sustaining Spring Advance (03/30/08) $5,359,540.77 4. End of State Fiscal Year Payment (03/30/08) $4,688,257.68 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $2,613,231.60 7. June Gross Payment Amount $5,648,976.73 8. September Gross Payment $52,731.00 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*) $52,731.00 *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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