New York State Education Department                          
                       Office of Management Services                            
                       Local Assistance / State Aid                             
                              (518) 474-2977                                    
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  491302                 
      AVERILL PARK CSD                   Municipal Code: 380674100100           
      8439 MILLER HILL RD                Payment Date:   March 31,  2008        
      AVERILL PARK,NY 12018-9798         Payment Amount:      $3,182,827.13     
                                                                                
                                                                                
                                                                                
                                                                                
                 2007-08 General Aid Spring Advance Certificate                 
                                                                                
                                                                                
March 31, 2008 Sustaining Spring Advance                         $3,210,970.63  
                                                                                
                                                                                
Fed Med Reimbursement (05/01/07-01/31/08)         $56,287.00                    
State Share of Fed Med Reimbursement              $28,143.50                    
                                                                                
Less:                                                                           
     State Share of Federal Medicaid Deducted                       $28,143.50  
     Overpayments                                                        $0.00  
                                                                                
                                                                                
Net Sustaining Spring Advance Payment *                          $3,182,827.13  
                                                                                
                                                                                
                                                                                
                                                                                
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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