EXCEL COVER SHEET THE UNIVERSITY OF THE STATE OF NEW YORK EXCEL COVER SHEET THE STATE EDUCATION DEPARTMENT APRIL 23, 2024 OPERATIONS AND MANAGEMENT SERVICES STATE AID UNIT WEST HALL #507, EDUCATION BUILDING ALBANY, NEW YORK 12234 580513 CENTRAL ISLIP DISTRICT ALLOCATION $ 4,821,072 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 0001-008 09/03/2008 $ 68,970 $ 68,970 $ 4,752,102 11/03/2008 12/29/2008 $ 62,012 02/14/2013 $ 0 0000-00 0001-010 10/19/2010 $ 581,020 $ 581,020 $ 4,171,082 10/26/2010 02/04/2011 $ 580,536 09/16/2014 $ 0 0000-00 0003-011 10/19/2010 $ 169,081 $ 169,081 $ 4,002,001 10/26/2010 02/04/2011 $ 166,110 07/31/2014 $ 0 0000-00 0008-011 10/19/2010 $ 64,581 $ 64,581 $ 3,937,420 10/26/2010 02/04/2011 $ 64,581 07/31/2014 $ 0 0000-00 0001-009 10/22/2010 $ 95,513 $ 95,513 $ 3,841,907 11/03/2010 02/04/2011 $ 87,978 09/16/2014 $ 0 0000-00 0004-008 10/22/2010 $ 56,848 $ 56,848 $ 3,785,059 11/03/2010 02/04/2011 $ 56,170 09/16/2014 $ 0 0000-00 0005-009 10/22/2010 $ 190,190 $ 190,190 $ 3,594,869 11/03/2010 02/04/2011 $ 180,478 09/16/2014 $ 0 0000-00 0006-008 10/22/2010 $ 75,240 $ 75,240 $ 3,519,629 11/03/2010 02/04/2011 $ 65,878 09/16/2014 $ 0 0000-00 0007-008 10/22/2010 $ 108,680 $ 108,680 $ 3,410,949 11/03/2010 02/04/2011 $ 106,355 09/16/2014 $ 0 0000-00 0008-010 10/22/2010 $ 158,840 $ 158,840 $ 3,252,109 11/03/2010 02/04/2011 $ 155,342 08/15/2014 $ 0 0000-00 0002-008 10/18/2011 $ 2,719,667 $ 2,719,667 $ 532,442 10/21/2011 01/06/2012 $ 1,464,854 04/01/2015 $ 0 0000-00 0001-013 08/29/2014 $ 32,655 $ 32,655 $ 499,787 09/22/2014 12/30/2014 $ 32,655 06/30/2015 $ 15 2015-16 0005-011 08/29/2014 $ 293,323 $ 293,323 $ 206,464 09/22/2014 12/30/2014 $ 293,323 06/30/2015 $ 45 2015-16 * 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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE