New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    522001               
      STILLWATER CSD                     Municipal Code:   410780700100         
      PO BOX 490                         Payment Date:     Sept 1, 2009         
      STILLWATER,NY 12170-0490           Payment Amount:           $51,649.00   
                                                                                
                              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                         $7,662,449.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $600,475.09            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $1,335,928.05            
     VLT Lottery Grant                                   $354,523.76            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                       $328,022.24            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                             $0.00            
     March Gross Payment Amount                        $1,068,835.84            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/09)        $1,009,673.13            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)         $678,996.73            
                                                                                
 5.  April Gross Payment Amount                          $297,998.54            
                                                                                
 6.  May Gross Payment Amount                          $1,307,671.67            
                                                                                
 7.  June Gross Payment Amount                           $628,674.95            
                                                                                
 8.  September Gross Payment                              $51,649.00            
         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*)                     $51,649.00            
                                                                                
                                                                                
                                                                                
*Checks will be mailed under separate cover from the Division of the Treasury.  
                                                                                
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE