New York State Education Department                          
                       Office of Management Services                            
                       Local Assistance / State Aid                             
                              (518) 474-2977                                    
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  261801                 
      BROCKPORT CSD                      Municipal Code: 260681900100           
      40 ALLEN ST                        Payment Date:   March 31,  2008        
      BROCKPORT,NY 14420-2296            Payment Amount:      $3,807,792.99     
                                                                                
                                                                                
                                                                                
                                                                                
                 2007-08 General Aid Spring Advance Certificate                 
                                                                                
                                                                                
March 31, 2008 Sustaining Spring Advance                         $3,878,018.24  
                                                                                
                                                                                
Fed Med Reimbursement (05/01/07-01/31/08)        $101,344.50                    
State Share of Fed Med Reimbursement              $50,672.25                    
                                                                                
Less:                                                                           
     State Share of Federal Medicaid Deducted                       $50,672.25  
     Overpayments                                                   $19,553.00  
                                                                                
                                                                                
Net Sustaining Spring Advance Payment *                          $3,807,792.99  
                                                                                
                                                                                
                                                                                
                                                                                
State Share of Fed Medicaid Not Deducted               $0.00                    
Overpayments Not Deducted                              $0.00                    
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* Deposits will take place sometime during the day of the payment date and funds
will be available the following business day.                                   
                                                                                
                                                                                
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