New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580205               
      SACHEM CSD                         Municipal Code:   470609600500         
      245 UNION AVE                      Payment Date:     Sept 1, 2009         
      HOLBROOK,NY 11741-1890             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                        $96,340,311.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                       $12,078,107.90            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)       $8,927,426.05            
     VLT Lottery Grant                                 $4,509,108.90            
     July Deferred Building Aid                           $18,262.00            
     October Gross Payment Amount                      $1,108,415.63            
     November Gross Payment Amount                     $5,014,797.98            
     December Gross Payment Amount                     $4,882,718.64            
     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)       $15,390,848.35            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)      $11,450,583.54            
                                                                                
 5.  April Gross Payment Amount                        $2,325,043.41            
                                                                                
 6.  May Gross Payment Amount                         $21,042,091.57            
                                                                                
 7.  June Gross Payment Amount                         $9,596,214.03            
                                                                                
 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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