New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                                District Code:   669000          
      BOCES SOUTHERN WESTCHESTER               Municipal Code:  553000000200    
      17 BERKELEY DR                           Certificate Issued: Sept 1, 2009 
      RYE BROOK,NY 10573                       Payment Amount:     $7,126,608.05
                                                                                
                                                                                
                                                                                
                                                                                
             2008-09 Certificate of State Aid for Education -- BOCES            
                                                                                
                                                                                
                                                                                
 1. Total BOCES Aids Payable (< Est or Actual)                $15,086,429.00    
 2. Annual TRS Liability                                       $3,057,387.99    
 3. February Apportionment   (Line 1 * .25)                    $3,771,607.25    
 4. February Gross Payment   (Line 3 - 2)                        $714,219.26    
        Less Prior Year Overpayments                                   $0.00    
 5. February Check Amount                                        $714,219.26    
 6. Check Date                                                    02/02/2009    
                                                                                
                                                                                
 7. Total BOCES Aids Payable (< Est or Actual)                $15,086,429.00    
 8. June Apportionment       (Line 7 * .55)                    $8,297,535.95    
 9. June Gross Payment       (Line 8 - (2 + 4))                $4,525,928.70    
        Less Overpayments                                              $0.00    
10. June Check Amount                                          $4,525,928.70    
11. Check Date                                                    06/01/2009    
                                                                                
                                                                                
13. Total BOCES Aids Payable (Actual @ Aug.1)                 $15,424,144.00    
14. September Apportionment  (Line 13)                        $15,424,144.00    
15. September Gross Payment (Line 14 - (2 + 4 + 9))            $7,126,608.05    
        Less Overpayments                                              $0.00    
        Less DASNY Intercept                                           $0.00    
16. September Check Amount                                     $7,126,608.05    
17. Check Date                                                    09/01/2009    
                                                                                
*Deposits will take place sometime during the payment day and funds will        
be available the following business day.                                        
                                                                                
                                                                                
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