New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 241001
DANSVILLE CSD Municipal Code: 240659200100
299 MAIN ST Payment Date: MARCH 2008
DANSVILLE,NY 14437-1199
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,757
2. Maximum Textbook Apportionment 102,346
3. Eligible Textbook Expenditures from ST-3 147,834
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 102,346
5. Minus 07-08 Textbook Portion of Lottery Aid 26,355
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $75,991
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,730
9. Maximum Software Apportionment 25,916
10. Eligible Software Expenditures from ST-3 27,511
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 25,916
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $25,916
14. Maximum Library Apportionment 10,812
15. Eligible Library Expenditures from ST-3 11,373
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 10,812
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $10,812
19. Maximum Hardware Apportionment 33,912
20. Eligible Hardware Expenses 40,028
21. Net Hardware Aid Due (lesser of 19 or 20) $33,912
ST-3 Code A3262 (line 89)
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