New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 280503
LOCUST VALLEY CSD Municipal Code: 280663400300
22 HORSE HOLLOW RD Payment Date: MARCH 2008
LOCUST VALLEY,NY 11560-1118
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 3,033
2. Maximum Textbook Apportionment 176,673
3. Eligible Textbook Expenditures from ST-3 327,598
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 176,673
5. Minus 07-08 Textbook Portion of Lottery Aid 45,495
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $131,178
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 2,766
9. Maximum Software Apportionment 41,435
10. Eligible Software Expenditures from ST-3 127,680
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 41,435
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $41,435
14. Maximum Library Apportionment 17,287
15. Eligible Library Expenditures from ST-3 101,343
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 17,287
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $17,287
19. Maximum Hardware Apportionment 0
20. Eligible Hardware Expenses 298,163
21. Net Hardware Aid Due (lesser of 19 or 20) $0
ST-3 Code A3262 (line 89)
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