New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 130200
BEACON CITY SD Municipal Code: 130505000000
10 EDUCATION DR Payment Date: MARCH 2008
BEACON,NY 12508-3994
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 3,773
2. Maximum Textbook Apportionment 219,778
3. Eligible Textbook Expenditures from ST-3 219,201
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 219,201
5. Minus 07-08 Textbook Portion of Lottery Aid 56,595
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $162,606
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 3,521
9. Maximum Software Apportionment 52,745
10. Eligible Software Expenditures from ST-3 72,546
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 52,745
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $52,745
14. Maximum Library Apportionment 22,006
15. Eligible Library Expenditures from ST-3 33,060
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 22,006
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $22,006
19. Maximum Hardware Apportionment 51,551
20. Eligible Hardware Expenses 770,349
21. Net Hardware Aid Due (lesser of 19 or 20) $51,551
ST-3 Code A3262 (line 89)
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