New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    521301               
      BALLSTON SPA CSD                   Municipal Code:   410653400100         
      70 MALTA AVE                       Payment Date:     Sept 2, 2008         
      BALLSTON SPA,NY 12020-1599         Payment Amount:        $3,514,207.00   
                                                                                
                              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                        $22,687,959.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $2,438,442.26            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $4,221,463.40            
     VLT Lottery Grant                                   $441,911.76            
     July Deferred Building Aid                          $454,814.00            
     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 (03/30/08)        $3,425,680.15            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $2,190,771.94            
                                                                                
 5.  April Gross Payment Amount                                $0.00            
                                                                                
 6.  May Gross Payment Amount                          $3,274,504.77            
                                                                                
 7.  June Gross Payment Amount                         $2,726,163.72            
                                                                                
 8.  September Gross Payment                           $3,514,207.00            
         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*)                  $3,514,207.00            
                                                                                
                                                                                
*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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