New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    522101               
      WATERFORD-HALFMOON UFSD            Municipal Code:   410687500100         
      125 MIDDLETOWN RD                  Payment Date:     Sept 1, 2009         
      WATERFORD,NY 12188-1590            Payment Amount:           $14,462.00   
                                                                                
                              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                         $5,111,701.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $523,361.53            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)         $917,817.61            
     VLT Lottery Grant                                   $239,628.72            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                             $0.00            
     December Gross Payment Amount                       $145,996.83            
     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)          $821,387.26            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)         $707,570.68            
                                                                                
 5.  April Gross Payment Amount                                $0.00            
                                                                                
 6.  May Gross Payment Amount                          $1,060,006.89            
                                                                                
 7.  June Gross Payment Amount                           $681,469.48            
                                                                                
 8.  September Gross Payment                              $14,462.00            
         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*)                     $14,462.00            
                                                                                
                                                                                
*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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