New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    630202               
      NORTH WARREN CSD                   Municipal Code:   520715800200         
      6110 STATE RT 8                    Payment Date:     Sept 1, 2009         
      CHESTERTOWN,NY 12817               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                         $3,329,155.00            
                                                                                
 2. Less Previous Payments                                                      
     TRS Payments (Sep,Oct,Nov)                          $426,160.59            
     Lottery Aid                                                                
    (Inc Chap 57,94,88,265,375,626,421,749,&465)               $0.00            
     VLT Lottery Grant                                   $155,622.46            
     July Deferred Building Aid                                $0.00            
     October Gross Payment Amount                        $345,139.94            
     November Gross Payment Amount                       $172,555.80            
     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)          $390,693.16            
                                                                                
 4.  End of State Fiscal Year Payment (03/30/09)         $594,030.98            
                                                                                
 5.  April Gross Payment Amount                                $0.00            
                                                                                
 6.  May Gross Payment Amount                             $46,225.72            
                                                                                
 7.  June Gross Payment Amount                         $1,198,751.35            
                                                                                
 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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