New York State Education Department Office of Management Services Local Assistance/State Aid (518) 474-2977 TREASURER District Code: 661100 NEW ROCHELLE CITY SD Municipal Code: 550533000000 515 NORTH AVE Payment Date: Sept 2, 2008 NEW ROCHELLE,NY 10801-3416 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 $21,513,419.00 2. Less Previous Payments TRS Payments (Sep,Oct,Nov) $8,159,231.90 Lottery Aid (Inc Chap 57,94,88,375,626,421,749,&465) $4,520,183.00 VLT Lottery Grant $531,983.36 July Deferred Building Aid $0.00 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 (03/30/08) $2,587,547.31 4. End of State Fiscal Year Payment (03/30/08) $2,842,237.37 5. April Gross Payment Amount $0.00 6. May Gross Payment Amount $0.00 7. June Gross Payment Amount $3,271,634.06 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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