New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  121901                 
      WALTON CSD                         MUNICIPAL CODE: 120786600100           
      47-49 STOCKTON AVE                 PAYMENT DATE:   March  2008            
      WALTON,NY 13856-1493               PAYMENT AMOUNT:             $0.00      
                                                                                
                             Certificate of STAR Aid                            
 1. 2007-08 Total Levy                                         $5,459,692.01    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                            $935,125.98    
 3. October Apportionment (Line 2 * .35)                          327,294.09    
 4. October Check Amount                                          327,294.09    
 5. October Check Date                                            10/15/2007    
                                                                                
November Payment                                                                
 7. STAR Gross Amount                                            $935,125.98    
 8. November Apportionment (Line 7 * .70)                         654,588.18    
 9. November Check Amount                                        $327,294.09    
10. November Check Date                                           11/15/2007    
                                                                                
December Payment                                                                
10. STAR Gross Amount                                            $936,603.57    
11. December Apportionment (Line 10 * .80)                        749,282.85    
12. December Check Amount                                         $94,694.67    
13. December Check Date                                           12/14/2007    
                                                                                
January Payment                                                                 
14. STAR Gross Amount                                            $936,603.57    
15. January Apportionment (Line 14 * 100%)                        936,603.57    
16. January Check Amount                                         $187,320.72    
17. January Check Date                                            12/31/2007    
                                                                                
March Payment                                                                   
18. STAR Gross Amount                                            $936,603.57    
19. March Apportionment (Line 18 * 100%)                          936,603.57    
20. March Check Amount                                                 $0.00    
21. March Check Date                                                            
                                                                                
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
                                                                                
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