New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   220202                 
      ALEXANDRIA CSD                    Municipal Code:  220700900200           
      34 BOLTON AVE                     Payment Date:    MARCH  2008            
      ALEXANDRIA BAY,NY 13607-1699                                              
                                                                                
  2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA) 
                                                                                
Textbook Aid:                                                                   
                                                                                
 1.  Total Resident Textbook Enrollment                                     666 
 2.  Maximum Textbook Apportionment                                      38,795 
 3.  Eligible Textbook Expenditures from ST-3                            40,623 
 4.  2007-08 Textbook Aid Payable (lesser of 2 or 3)                     38,795 
 5.  Minus 07-08 Textbook Portion of Lottery Aid                          9,990 
 6.  Minus Prior Year(s) Overpayments                                         0 
 7.  Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260            $28,805 
                                                                                
                                                                                
                                                                                
Software, Library and Hardware Aid                                              
                                                                                
 8.  Total Enrollment District of Attendance                                666 
 9.  Maximum Software Apportionment                                       9,977 
10.  Eligible Software Expenditures from ST-3                             1,990 
11.  2007-08 Software Aid Payable (lesser of 9 or 10)                     1,990 
12.  Minus Prior Year(s) Overpayments                                         0 
13.  Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88)       $1,990 
                                                                                
14.  Maximum Library Apportionment                                        4,162 
15.  Eligible Library Expenditures from ST-3                              4,944 
16.  2007-08 Library Aid Payable (lesser of 14 or 15)                     4,162 
17.  Minus Prior Year(s) Overpayments                                         0 
18.  Net Library Aid Due (item 16 - 17) ST-3 Code A3263                  $4,162 
                                                                                
19.  Maximum Hardware Apportionment                                       8,285 
20.  Eligible Hardware Expenses                                           1,516 
21.  Net Hardware Aid Due (lesser of 19 or 20)                           $1,516 
                        ST-3 Code A3262 (line 89)                               
                                                                                
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