New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 070600
ELMIRA CITY SD Municipal Code: 070513000000
951 HOFFMAN ST Payment Date: MARCH 2008
ELMIRA,NY 14905-1715
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 7,790
2. Maximum Textbook Apportionment 453,768
3. Eligible Textbook Expenditures from ST-3 522,363
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 453,768
5. Minus 07-08 Textbook Portion of Lottery Aid 116,850
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $336,918
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 7,939
9. Maximum Software Apportionment 118,927
10. Eligible Software Expenditures from ST-3 139,160
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 118,927
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $118,927
14. Maximum Library Apportionment 49,618
15. Eligible Library Expenditures from ST-3 48,753
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 48,753
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $48,753
19. Maximum Hardware Apportionment 160,424
20. Eligible Hardware Expenses 195,314
21. Net Hardware Aid Due (lesser of 19 or 20) $160,424
ST-3 Code A3262 (line 89)
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