New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580103               
      NORTH BABYLON UFSD                 Municipal Code:   470604600300         
      5 JARDINE PL                       Payment Date:     Sept 2, 2008         
      NORTH BABYLON,NY 11703-4203        Payment Amount:        $1,457,763.00   
                                                                                
                              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                        $33,332,489.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                        $3,510,080.46            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)       $4,187,287.44            
     VLT Lottery Grant                                   $752,998.62            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                              $0.00            
     November Gross Payment Amount                     $1,009,385.11            
     December Gross Payment Amount                     $1,707,404.18            
     January Gross Payment Amount                              $0.00            
     February Gross Payment Amount                             $0.00            
     March Gross Payment Amount                                $0.00            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)        $6,064,245.55            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $3,267,525.97            
                                                                                
 5.  April Gross Payment Amount                          $264,909.98            
                                                                                
 6.  May Gross Payment Amount                          $7,117,916.33            
                                                                                
 7.  June Gross Payment Amount                         $3,992,972.36            
                                                                                
 8.  September Gross Payment                           $1,457,763.00            
         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*)                  $1,457,763.00            
                                                                                
                                                                                
*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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