New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 530202 SCOTIA-GLENVILLE CSD Municipal Code: 420633100200 900 PREDDICE PKY Payment Date: Sept 1, 2009 SCOTIA,NY 12302-1049 Payment Amount: $0.00 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 $13,246,371.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $1,651,526.05 Lottery Aid (Inc Chap 57,94,88,265,375,626,421,749,&465) $2,908,809.45 VLT Lottery Grant $617,974.29 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) $2,077,855.66 4. End of State Fiscal Year Payment (03/30/09) $1,781,088.56 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $2,748,756.49 7. June Gross Payment Amount $1,460,360.50 8. September Gross Payment $0.00 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*) $0.00

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