New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 520101 BURNT HILLS-BALLSTON LAKE CSD Municipal Code: 410604900100 50 CYPRESS DR Payment Date: Sept 1, 2009 SCOTIA,NY 12302-4398 Payment Amount: $484,340.00 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 $15,040,000.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $2,067,821.05 Lottery Aid (Inc Chap 57,94,88,265,375,626,421,749,&465) $3,290,705.91 VLT Lottery Grant $677,683.57 July Deferred Building Aid $0.00 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 December Gross Payment Amount $0.00 January Gross Payment Amount $0.00 February Gross Payment Amount $0.00 March Gross Payment Amount $0.00 3. Total Sustaining Spring Advance (03/30/09) $2,192,665.39 4. End of State Fiscal Year Payment (03/30/09) $2,103,457.01 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $2,492,696.37 7. June Gross Payment Amount $1,730,630.70 8. September Gross Payment $484,340.00 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*) $484,340.00 *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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