New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 530600 SCHENECTADY CITY SD Municipal Code: 420553000000 108 EDUCATION DR Payment Date: Sept 1, 2009 SCHENECTADY,NY 12303-3442 Payment Amount: $468,788.00 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 $74,925,283.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $5,566,347.83 Lottery Aid (Inc Chap 57,94,88,265,375,626,421,749,&465) $11,832,706.88 VLT Lottery Grant $3,445,467.18 July Deferred Building Aid $630,143.00 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 December Gross Payment Amount $3,861,746.12 January Gross Payment Amount $0.00 February Gross Payment Amount $9,436,081.79 March Gross Payment Amount $9,925,233.80 3. Total Sustaining Spring Advance (03/30/09) $7,663,423.59 4. End of State Fiscal Year Payment (03/30/09) $5,334,794.27 5. April Gross Payment Amount $2,261,810.21 6. May Gross Payment Amount $9,925,233.80 7. June Gross Payment Amount $4,573,506.53 8. September Gross Payment $468,788.00 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*) $468,788.00 *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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