New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
 INLET COMMON SCHOOL DISTRICT            DISTRICT CODE:  200501                 
                                         VENDOR ID:      1000001992             
                                         PAYMENT DATE:   MARCH    15, 2013      
                                                                                
                             Certificate of STAR Aid                            
 1. 2012-13 Total Levy                                         $1,167,475.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                                  $0.00    
 3. Truncated Percent (Line 2 / Line 1)                               00.00%    
 4. Apportionment (Line 3 minus 25%)                                  00.00%    
 5. STAR Payment Amount (Line 1 * Line 4)                              $0.00    
 6. Check Amount (Line 5 minus Intercepts)                             $0.00    
 7. Check Date                                                                  
                                                                                
November Payment                                                                
 8. STAR Gross Amount                                                  $0.00    
 9. Truncated Percent (Line  8 / Line 1)                              00.00%    
10. Apportionment (Line  9 minus 20%)                                 00.00%    
11. STAR Payment Amount ((Line 1 * Line 12) - Line 5)                  $0.00    
12. Check Amount (Line 11 minus Intercepts)                            $0.00    
13. Check Date                                                                  
                                                                                
December Payment                                                                
14. STAR Gross Amount                                             $21,220.52    
15. Truncated Percent (Line 14 / Line 1)                              01.81%    
16. Apportionment (Line 15 minus 15%)                                 00.00%    
17. STAR Payment Amount (Line 1 * Line 16 -(Lns 5+11))                 $0.00    
18. Check Amount (Line 17 minus Intercepts)                            $0.00    
19. Check Date                                                                  
                                                                                
January Payment                                                                 
20. STAR Gross Amount                                             $21,220.52    
21. STAR Payment Amount (Line 20 - (Lines 5+11+17))                21,220.52    
22. Check Amount (Line 21 minus Intercepts)                       $21,220.52    
23. Check Date                                                    01/02/2013    
                                                                                
March Payment                                                                   
24. STAR Gross Amount                                             $21,220.52    
25. STAR Payment Amount (Line 24 - (Lines 5+11+17+21))                 $0.00    
26. Check Amount (Line 25 minus Intercepts)                            $0.00    
27. Check Date                                                                  
                                                                                
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
                                                                                

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