New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                        District Code:   200601                 
      LAKE PLEASANT SCHOOL DISTRICT     Vendor ID:       1000001998             
                                        Payment Date:    AUGUST 14 2013         
                                                                                
                                                                                
                                                                                
        2012-13 Instructional Materials Aid (IMA) Payment Certificate           
               Textbook, Software, Library Hardware -  2ND Payment              
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2012-13 Textbook Aid Payable (lesser of ENT 6 or 7 on IMA)*   $       5,651 
 2. Minus 12-13 Textbook portion of Lottery Aid                   $       1,455 
 3. Minus March 2013 Textbook Aid Gross Payment                   $       4,196 
 4. Minus Prior Year(s) Overpayments                              $           0 
 5. Net Textbook Aid Due (item 1 - (2 + 3 + 4)) ST-3 Code A3260   $           0 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
                                                                                
 6. 2012-13 Software Aid Payable (lesser of ENT 13 or 14 on IMA)* $       1,454 
 7. Minus March 2013 Software Aid Gross Payment                   $       1,454 
 8. Minus Prior Year(s) Overpayments                              $           0 
 9. Net Software Aid Due (item 6-(7+8)) ST-3 Code A3262(line 88)  $           0 
                                                                                
                                                                                
10. 2012-13 Library Aid Payable (lesser of ENT 16 or 17 on IMA)*  $         606 
11. Minus March 2013 Library Aid Gross Payment                    $         606 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Library Aid Due (item 10 - (11 + 12)) ST-3 Code A3263     $           0 
                                                                                
                                                                                
14. 2012-13 Hardware Aid Payable (lesser of ENT 22 or 28 on IMA)* $           0 
15. Minus March 2013 Hardware Aid Gross Payment                   $           0 
16. Minus Prior Year(s) Overpayments                              $           0 
17. Net Hardware Aid Due(item14-(15+16)) ST-3 Code A3262(line 89) $           0 
                                                                                
                                                                                
  *For further details on the calculation of these payments, please view the    
   District's 2012-13 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE