New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 211003
DOLGEVILLE CSD Municipal Code: 210750500200
38 SLAWSON ST Payment Date: MARCH 2008
DOLGEVILLE,NY 13329-1298
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 892
2. Maximum Textbook Apportionment 51,959
3. Eligible Textbook Expenditures from ST-3 49,712
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 49,712
5. Minus 07-08 Textbook Portion of Lottery Aid 13,380
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $36,332
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 952
9. Maximum Software Apportionment 14,261
10. Eligible Software Expenditures from ST-3 14,231
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 14,231
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $14,231
14. Maximum Library Apportionment 5,950
15. Eligible Library Expenditures from ST-3 6,000
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 5,950
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $5,950
19. Maximum Hardware Apportionment 18,017
20. Eligible Hardware Expenses 27,923
21. Net Hardware Aid Due (lesser of 19 or 20) $18,017
ST-3 Code A3262 (line 89)
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