New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 120501
DELHI CSD Municipal Code: 120722700100
2 SHELDON DR Payment Date: MARCH 2008
DELHI,NY 13753-1276
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 903
2. Maximum Textbook Apportionment 52,600
3. Eligible Textbook Expenditures from ST-3 53,149
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 52,600
5. Minus 07-08 Textbook Portion of Lottery Aid 13,545
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $39,055
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 945
9. Maximum Software Apportionment 14,157
10. Eligible Software Expenditures from ST-3 14,381
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 14,157
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $14,157
14. Maximum Library Apportionment 5,906
15. Eligible Library Expenditures from ST-3 5,568
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 5,568
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $5,568
19. Maximum Hardware Apportionment 12,487
20. Eligible Hardware Expenses 12,500
21. Net Hardware Aid Due (lesser of 19 or 20) $12,487
ST-3 Code A3262 (line 89)
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