New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   280403                 
      ROSLYN UFSD                       Municipal Code:  280659700300           
      PO BOX 367                        Payment Date:    SEPT   2009            
      ROSLYN,NY 11576-1531                                                      
                                                                                
                                                                                
     2008-09 Textbook, Software, Library, Hardware Materials Aid Certificate    
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. Textbook Aid Payable (lesser of ENT 6 or 7 on IMA)*           $     201,478 
 2. Textbook portion of Lottery Aid                               $      54,900 
 3. First Gross Payment                                           $     117,431 
 4. Overpayments                                                  $           0 
 5. Net Textbook Aid Due (item 1 - (2 + 3 + 4)) ST-3 Code A3260   $      29,147 
                                                                                
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
 6. Software Aid Payable (lesser of ENT 13 or 14 on IMA)*         $      51,681 
 7. First Gross Payment                                           $      51,681 
 8. Overpayments                                                  $           0 
 9. Net Software Aid Due (item 6 - (7 + 8)) ST-3 Code A3262       $           0 
                                                                                
                                                                                
10. Library Aid Payable (lesser of ENT 16 or 17 on IMA)*          $      21,562 
11. First Gross Payment                                           $      13,894 
12. Overpayments                                                  $           0 
13. Net Library Aid Due (item 10 - (11 +  12)) ST-3 Code A3263    $       7,668 
                                                                                
                                                                                
14. Hardware Aid Payable (lesser of ENT 22 or 28 on IMA)*         $           0 
15. First Gross Payment                                           $           0 
16. Overpayments                                                  $           0 
17. Net Hardware Aid Due (item 14 - (15 + 16)) ST-3 Code A3262    $           0 
                                                                                
                                                                                
   *For further details on the calculation of these payments, please view the   
   District's 2008-09 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.                                    
                                                                                
                                                                                
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