New York State Education Department                          
                       Office of Management Services                            
                       Local Assistance / State Aid                             
                              (518) 474-2977                                    
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  580233                 
      CTR MORICHES UFSD                  Municipal Code: 470909603300           
      511 MAIN ST                        Payment Date:   March 31,  2008        
      CENTER MORICHES,NY 11934-2299      Payment Amount:      $1,371,574.09     
                                                                                
                                                                                
                                                                                
                                                                                
                 2007-08 General Aid Spring Advance Certificate                 
                                                                                
                                                                                
March 31, 2008 Sustaining Spring Advance                         $1,390,644.59  
                                                                                
                                                                                
Fed Med Reimbursement (05/01/07-01/31/08)         $14,091.00                    
State Share of Fed Med Reimbursement               $7,045.50                    
                                                                                
Less:                                                                           
     State Share of Federal Medicaid Deducted                        $7,045.50  
     Overpayments                                                   $12,025.00  
                                                                                
                                                                                
Net Sustaining Spring Advance Payment *                          $1,371,574.09  
                                                                                
                                                                                
                                                                                
                                                                                
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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