New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  241001                 
      DANSVILLE CSD                      MUNICIPAL CODE: 240659200100           
      299 MAIN ST                        PAYMENT DATE:   March  2008            
      DANSVILLE,NY 14437-1199            PAYMENT AMOUNT:             $0.00      
                                                                                
                             Certificate of STAR Aid                            
 1. 2007-08 Total Levy                                         $6,634,991.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                          $1,802,384.00    
 3. October Apportionment (Line 2 * .35)                          630,834.40    
 4. October Check Amount                                          630,834.40    
 5. October Check Date                                            10/15/2007    
                                                                                
November Payment                                                                
 7. STAR Gross Amount                                          $1,802,384.00    
 8. November Apportionment (Line 7 * .70)                       1,261,668.80    
 9. November Check Amount                                        $630,834.40    
10. November Check Date                                           11/15/2007    
                                                                                
December Payment                                                                
10. STAR Gross Amount                                          $1,802,384.00    
11. December Apportionment (Line 10 * .80)                      1,441,907.20    
12. December Check Amount                                        $180,238.40    
13. December Check Date                                           12/14/2007    
                                                                                
January Payment                                                                 
14. STAR Gross Amount                                          $1,802,384.00    
15. January Apportionment (Line 14 * 100%)                      1,802,384.00    
16. January Check Amount                                         $360,476.80    
17. January Check Date                                            12/31/2007    
                                                                                
March Payment                                                                   
18. STAR Gross Amount                                          $1,802,384.00    
19. March Apportionment (Line 18 * 100%)                        1,802,384.00    
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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