New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    571800               
      HORNELL CITY SD                    Municipal Code:   460519000000         
      25 PEARL ST                        Payment Date:     Sept 2, 2008         
      HORNELL,NY 14843-1504              Payment Amount:                $0.00   
                                                                                
                              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                        $14,560,904.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $1,037,974.58            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $2,441,331.93            
     VLT Lottery Grant                                   $344,557.44            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                        $43,095.57            
     December Gross Payment Amount                       $813,427.00            
     January Gross Payment Amount                      $1,655,274.73            
     February Gross Payment Amount                     $1,647,657.75            
     March Gross Payment Amount                        $1,647,657.75            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)        $1,457,594.00            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)         $754,193.93            
                                                                                
 5.  April Gross Payment Amount                          $190,063.75            
                                                                                
 6.  May Gross Payment Amount                          $1,647,657.75            
                                                                                
 7.  June Gross Payment Amount                           $880,417.82            
                                                                                
 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 (09/02/08*)                          $0.00            
                                                                                
                                                                                
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