New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 031501
UNION-ENDICOTT CSD Municipal Code: 030684600100
1100 E MAIN ST Payment Date: MARCH 2008
ENDICOTT,NY 13760-5271
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 4,677
2. Maximum Textbook Apportionment 272,436
3. Eligible Textbook Expenditures from ST-3 275,687
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 272,436
5. Minus 07-08 Textbook Portion of Lottery Aid 70,155
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $202,281
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 4,792
9. Maximum Software Apportionment 71,785
10. Eligible Software Expenditures from ST-3 79,535
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 71,785
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $71,785
14. Maximum Library Apportionment 29,950
15. Eligible Library Expenditures from ST-3 71,576
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 29,950
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $29,950
19. Maximum Hardware Apportionment 91,498
20. Eligible Hardware Expenses 88,471
21. Net Hardware Aid Due (lesser of 19 or 20) $88,471
ST-3 Code A3262 (line 89)
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