New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 630902 QUEENSBURY UFSD Municipal Code: 520669700200 429 AVIATION RD Payment Date: Sept 1, 2009 QUEENSBURY,NY 12804-2914 Payment Amount: $82,508.00 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 $17,776,956.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $1,827,278.06 Lottery Aid (Inc Chap 57,94,88,265,375,626,421,749,&465) $3,762,633.23 VLT Lottery Grant $824,385.98 July Deferred Building Aid $14,595.00 October Gross Payment Amount $0.00 November Gross Payment Amount $0.00 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) $2,899,435.49 4. End of State Fiscal Year Payment (03/30/09) $2,130,323.19 5. April Gross Payment Amount $564,583.88 6. May Gross Payment Amount $3,900,768.18 7. June Gross Payment Amount $1,770,444.99 8. September Gross Payment $82,508.00 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*) $82,508.00 *Deposits will take place sometime during the day of the payment date and funds will be available the following business day.

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE