New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  512902                 
      POTSDAM CSD                        MUNICIPAL CODE: 400668400200           
      29 LEROY ST                        PAYMENT DATE:   JAN    2010            
      POTSDAM,NY 13676-1787              PAYMENT AMOUNT:     $1,255,859.17      
                                                                                
                             Certificate of STAR Aid                            
 1. 2009-10 Total Levy                                        $10,330,565.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                          $1,898,583.46    
 3. Truncated Percent (Line 2 / Line 1)                               18.37%    
 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                                          $1,898,583.46    
 9. Truncated Percent (Line 8 / Line 1)                               18.37%    
10. Apportionment (Line 9 - 20%)                                      00.00%    
11. STAR Payment Amount ((Line 1 * Line 10) - Line 5)                  $0.00    
12. Check Amount (Line 11 - Intercepts)                                $0.00    
13. Check Date                                                                  
                                                                                
December Payment                                                                
14. STAR Gross Amount                                          $1,898,583.46    
15. Truncated Percent (Line 14 / Line 1)                              18.37%    
16. Apportionment (Line 15 minus 15%)                                 03.37%    
17. STAR Payment Amount (Line 1 * Line 16 - (5 + 11))            $348,140.04    
18. Check Amount (Line 17 - Intercepts)                          $348,140.04    
19. Check Date                                                    12/15/2009    
                                                                                
January Payment                                                                 
20. STAR Gross Amount                                          $1,898,583.46    
21. STAR Payment Amount (Line 20 - (Lines 5 + 11 + 17)          1,550,443.42    
22. Check Amount (Line 21 - Intercepts)                        $1,255,859.17    
23. Check Date                                                    01/04/2010    
23.a. 19% Balance Due for January 2010                           $294,584.25    
23.b. Check Date                                                  01/20/2010    
                                                                                
                                                                                
                                                                                
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