New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580512               
      BRENTWOOD UFSD                     Municipal Code:   470642101200         
      ANTHONY F. FELICIO ADMIN CTR       Payment Date:     Sept 2, 2008         
      BRENTWOOD,NY 11717-6198            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                       $157,411,254.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                       $12,000,836.70            
     Lottery Aid                                                                
        (Inc Chap 57,94,88,375,626,421,749,&465)      $17,667,338.32            
     VLT Lottery Grant                                 $3,708,416.24            
     July Deferred Building Aid                          $599,750.00            
     October Gross Payment Amount                         $55,329.94            
     November Gross Payment Amount                     $8,861,334.13            
     December Gross Payment Amount                     $8,622,443.88            
     January Gross Payment Amount                     $24,542,054.42            
     February Gross Payment Amount                    $16,215,456.87            
     March Gross Payment Amount                       $16,215,456.88            
                                                                                
 3.  Total Sustaining Spring Advance (03/30/08)       $14,344,940.74            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/08)       $7,427,953.76            
                                                                                
 5.  April Gross Payment Amount                        $1,870,516.13            
                                                                                
 6.  May Gross Payment Amount                         $16,215,456.87            
                                                                                
 7.  June Gross Payment Amount                         $9,168,753.12            
                                                                                
 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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