New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  170500                 
      GLOVERSVILLE CITY SD               MUNICIPAL CODE: 170518000000           
      PO BOX 593                         PAYMENT DATE:   NOV    2009            
      GLOVERSVILLE,NY 12078-0005         PAYMENT AMOUNT:       $622,779.85      
                                                                                
                             Certificate of STAR Aid                            
 1. 2009-10 Total Levy                                        $12,455,597.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                          $3,221,824.14    
 3. Truncated Percent (Line 2 / Line 1)                               25.86%    
 4. Apportionment (Line 3 minus 25%)                                  00.86%    
 5. STAR Payment Amount (Line 1 * Line 4)                         107,118.13    
 6. Check Amount (Line 5 - Intercepts)                            107,118.13    
 7. Check Date                                                    10/15/2009    
                                                                                
November Payment                                                                
 8. STAR Gross Amount                                          $3,221,824.14    
 9. Truncated Percent (Line 8 / Line 1)                               25.86%    
10. Apportionment (Line 9 - 20%)                                      05.86%    
11. STAR Payment Amount ((Line 1 * Line 10) - Line 5)            $622,779.85    
12. Check Amount (Line 11 - Intercepts)                          $622,779.85    
13. Check Date                                                    11/13/2009    
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
                                                                                
*  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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