New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  170600                 
      JOHNSTOWN CITY SD                  MUNICIPAL CODE: 170523000000           
      2 WRIGHT DR STE 101                PAYMENT DATE:   NOV    2009            
      JOHNSTOWN,NY 12095-3099            PAYMENT AMOUNT:       $225,106.56      
                                                                                
                             Certificate of STAR Aid                            
 1. 2009-10 Total Levy                                         $6,990,887.01    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                          $1,623,286.04    
 3. Truncated Percent (Line 2 / Line 1)                               23.22%    
 4. Apportionment (Line 3 minus 25%)                                  00.00%    
 5. STAR Payment Amount (Line 1 * Line 4)                                .00    
 6. Check Amount (Line 5 - Intercepts)                                   .00    
 7. Check Date                                                                  
                                                                                
November Payment                                                                
 8. STAR Gross Amount                                          $1,623,286.04    
 9. Truncated Percent (Line 8 / Line 1)                               23.22%    
10. Apportionment (Line 9 - 20%)                                      03.22%    
11. STAR Payment Amount ((Line 1 * Line 10) - Line 5)            $225,106.56    
12. Check Amount (Line 11 - Intercepts)                          $225,106.56    
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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