New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  270701                 
      FORT PLAIN CSD                     MUNICIPAL CODE: 270753600100           
      25 HIGH ST                         PAYMENT DATE:   NOV    2009            
      FORT PLAIN,NY 13339-1218           PAYMENT AMOUNT:       $268,045.70      
                                                                                
                             Certificate of STAR Aid                            
 1. 2009-10 Total Levy                                         $5,360,914.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                          $1,452,303.81    
 3. Truncated Percent (Line 2 / Line 1)                               27.09%    
 4. Apportionment (Line 3 minus 25%)                                  02.09%    
 5. STAR Payment Amount (Line 1 * Line 4)                         112,043.10    
 6. Check Amount (Line 5 - Intercepts)                            112,043.10    
 7. Check Date                                                    10/15/2009    
                                                                                
November Payment                                                                
 8. STAR Gross Amount                                          $1,452,303.81    
 9. Truncated Percent (Line 8 / Line 1)                               27.09%    
10. Apportionment (Line 9 - 20%)                                      07.09%    
11. STAR Payment Amount ((Line 1 * Line 10) - Line 5)            $268,045.70    
12. Check Amount (Line 11 - Intercepts)                          $268,045.70    
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.                          
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE