New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 580306 MONTAUK UFSD Municipal Code: 470925000600 50 S DORSET RD Payment Date: Sept 1, 2009 MONTAUK,NY 11954-5057 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 $509,600.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $437,082.47 Lottery Aid (Inc Chap 57,94,88,265,375,626,421,749,&465) $0.00 VLT Lottery Grant $26,161.19 July Deferred Building Aid $0.00 October Gross Payment Amount $12,300.87 November Gross Payment Amount $6,206.94 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) $8,088.81 4. End of State Fiscal Year Payment (03/30/09) $0.00 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $0.00 7. June Gross Payment Amount $23,339.72 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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