New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 131601
ARLINGTON CSD Municipal Code: 130668600100
696 DUTCHESS TPKE Payment Date: MARCH 2008
POUGHKEEPSIE,NY 12603
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 11,389
2. Maximum Textbook Apportionment 663,410
3. Eligible Textbook Expenditures from ST-3 668,176
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 663,410
5. Minus 07-08 Textbook Portion of Lottery Aid 170,835
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $492,575
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 12,308
9. Maximum Software Apportionment 184,374
10. Eligible Software Expenditures from ST-3 181,161
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 181,161
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $181,161
14. Maximum Library Apportionment 76,925
15. Eligible Library Expenditures from ST-3 184,235
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 76,925
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $76,925
19. Maximum Hardware Apportionment 158,756
20. Eligible Hardware Expenses 108,158
21. Net Hardware Aid Due (lesser of 19 or 20) $108,158
ST-3 Code A3262 (line 89)
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