New York State Education Department                          
                       Office of Management Services                            
                       Local Assistance / State Aid                             
                              (518) 474-2977                                    
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  401301                 
      BARKER CSD                         Municipal Code: 290778600100           
      PO BOX 328                         Payment Date:   March 31,  2008        
      BARKER,NY 14012                    Payment Amount:        $720,244.99     
                                                                                
                                                                                
                                                                                
                                                                                
                 2007-08 General Aid Spring Advance Certificate                 
                                                                                
                                                                                
March 31, 2008 Sustaining Spring Advance                           $744,122.24  
                                                                                
                                                                                
Fed Med Reimbursement (05/01/07-01/31/08)         $30,630.50                    
State Share of Fed Med Reimbursement              $15,315.25                    
                                                                                
Less:                                                                           
     State Share of Federal Medicaid Deducted                       $15,315.25  
     Overpayments                                                    $8,562.00  
                                                                                
                                                                                
Net Sustaining Spring Advance Payment *                            $720,244.99  
                                                                                
                                                                                
                                                                                
                                                                                
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.                                   
                                                                                
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE