New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 010201
BERNE-KNOX-WESTERLO CSD Municipal Code: 010706800100
1738 HELDERBERG TRL Payment Date: MARCH 2008
BERNE,NY 12023-2926
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,163
2. Maximum Textbook Apportionment 67,745
3. Eligible Textbook Expenditures from ST-3 74,420
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 67,745
5. Minus 07-08 Textbook Portion of Lottery Aid 17,430
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $50,315
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,170
9. Maximum Software Apportionment 17,527
10. Eligible Software Expenditures from ST-3 23,263
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 17,527
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $17,527
14. Maximum Library Apportionment 7,312
15. Eligible Library Expenditures from ST-3 7,539
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 7,312
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $7,312
19. Maximum Hardware Apportionment 18,376
20. Eligible Hardware Expenses 30,488
21. Net Hardware Aid Due (lesser of 19 or 20) $18,376
ST-3 Code A3262 (line 89)
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