EXCEL COVER SHEET                                                                                                                                                                        
THE UNIVERSITY OF THE STATE OF NEW YORK                                              EXCEL COVER SHEET                                                                                                  
    THE STATE EDUCATION DEPARTMENT                                                    APRIL 17, 2024                                                                                                    
   OPERATIONS AND MANAGEMENT SERVICES                                                                                                                                                                   
            STATE AID UNIT                                                                                                                                                                              
   WEST HALL #507, EDUCATION BUILDING                                                                                                                                                                   
       ALBANY, NEW YORK   12234                                                                                                                                                                         
                                                                                                                                                                                                        
500101 CLARKSTOWN                                                                   DISTRICT ALLOCATION                                                                                                 
                                                                                      $  3,026,103                                                                                                      
                                                                                                                                                                                                        
                                                                          REMAINING           SED                                              LAST             EXCEL **        AID YEAR ***     
                                                     EXCEL AMOUNT      ALLOCATION TO BE      EXCEL      CERT TO          DISBURSED TO      DISBURSEMENT      OVERPAYMENT      OVERPAYMENT        
 PROJECT    SA-139 ENTERED DATE   SA-139 CLAIM    CERTIFIED BY SED *   CERTIFIED ****     APPV DATE      DASNY            DATE AMOUNT          DATE             AMOUNT          DEDUCTED         
                                                                                                                                                                                                        
 0001-011       10/20/2008        $    113,180    $    113,180         $  2,912,923       10/28/2008   12/29/2008        $    113,179       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0002-009       10/20/2008        $     78,299    $     78,299         $  2,834,624       10/28/2008   12/29/2008        $     78,299       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
 0003-012       10/20/2008        $     95,763    $     95,763         $  2,738,861       10/28/2008   12/29/2008        $     95,763       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
 0004-013       10/20/2008        $    101,084    $    101,084         $  2,637,777       10/28/2008   12/29/2008        $    101,084       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
 0006-015       10/20/2008        $    121,368    $    121,368         $  2,516,409       10/28/2008   12/29/2008        $    119,974       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0007-014       10/20/2008        $    138,017    $    138,017         $  2,378,392       10/28/2008   12/29/2008        $    134,224       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0010-017       10/20/2008        $    507,436    $    507,436         $  1,870,956       10/28/2008   12/29/2008        $    397,258       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0011-008       10/20/2008        $     81,874    $     81,874         $  1,789,082       10/28/2008   12/29/2008        $     81,873       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
 0012-021       10/20/2008        $    843,179    $    843,179         $    945,903       10/28/2008   12/29/2008        $    814,066       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0013-012       10/20/2008        $    117,690    $    117,690         $    828,213       10/28/2008   12/29/2008        $    117,689       04/02/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0016-010       10/20/2008        $     70,158    $     70,158         $    758,055       10/28/2008   12/29/2008        $     69,751       02/14/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0017-009       10/20/2008        $    138,242    $    138,242         $    619,813       10/28/2008   12/29/2008        $    138,241       04/02/2013      $          0        0000-00                 
                                                                                                                                                                                                        
 0018-017       10/20/2008        $    507,025    $    507,025         $    112,788       10/28/2008   12/29/2008        $    507,025       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
 0019-011       10/20/2008        $    112,788    $    112,788         $          0       10/28/2008   12/29/2008        $    112,788       08/15/2011      $          0        0000-00                 
                                                                                                                                                                                                        
*   LINE 14 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT                                                                                                                                    
    LINE 14 = EXCEL AMOUNT CERTIFIED BY SED. FOR PROJECTS RECEIVING EXCEL AID AS A SUPPLEMENT TO BUILDING AID:                                                                                          
    PLEASE REFER TO THE ESTIMATE OF EXCEL ALLOWANCES - PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.                                                                                             
                                                                                                                                                                                                        
**  LINE 17 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT.                                                                                                                                   
    LINE 17 = EXCEL OVERPAYMENT AMOUNT CALCULATED AS A RESULT OF THE FINAL COST REPORT MAXIMUM EXCEL CHECK FOR FINAL DISBURSEMENT:                                                                      
    PLEASE REFER TO THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT FOR DETAILS OF THE CALCULATION.                                                                                               
                                                                                                                                                                                                        
*** LINE 19 OF THE ESTIMATE OF EXCEL ALLOWANCES PROJECT LEVEL REPORT.                                                                                                                                   
    LINE 19 = AID YEAR OVERPAYMENT DEDUCTED.                                                                                                                                                            
                                                                                                                                                                                                        
****THE AMOUNT IN THE LAST LINE OF THIS COLUMN 'REMAINING ALLOCATION TO BE CERTIFIED'  IS THE REMAINING BALANCE OF THE DISTRICT'S                                                                
    EXCEL ALLOCATION.                                                                                                                                                                                   
                                                                                                                                                                                                        
    PLEASE NOTE THAT BEGINNING IN 2008-09 AID YEAR AND FORWARD, THE LINE ON THE BLD-SBA OUTPUT REPORT ENTITLED EXCEL OVERPAYMENT                                                                        
    DEDUCTION BASED ON FINAL COST REPORT, WILL INCLUDE THE TOTAL EXCEL OVERPAYMENT AMOUNT TO DATE FOR THE APPROPRIATE AID YEAR.                                                                         
    THIS MAY INCLUDE OVERPAYMENT AMOUNTS FROM MULTIPLE PROJECTS. SEE EXCEL OVERPAYMENT AMOUNT** AND AID YEAR OVERPAYMENT                                                                                
    DEDUCTED*** INFORMATION ABOVE FOR THE BREAKOUT OF INDIVIDUAL PROJECT EXCEL OVERPAYMENT AMOUNTS FOR EACH APPLICABLE AID YEAR.                                                                        
                                                                                                                                                                                                        
                                                                                                                                                                                                        

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