New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   401301                 
      BARKER CSD                        Municipal Code:  290778600100           
      PO BOX 328                        Payment Date:    AUGUST 2008            
      BARKER,NY 14012                                                           
                                                                                
          2007-08 Instructional Material Aids Certificate (IMA)                 
          Textbook, Software, Library, Hardware Materials Aid                   
                                                                                
Textbook Aid:                                                                   
                                                                                
 1.  Total Resident Textbook Enrollment                                   1,026 
 2.  Maximum Textbook Apportionment                                      59,765 
 3.  Eligible Textbook Expenditures from ST-3                            61,853 
 4.  Textbook Aid Payable (lesser of 2 or 3)                             59,765 
 5.  Textbook Portion of Lottery Aid                                     15,390 
 6.  First Gross Payment                                                 44,375 
 7.  Overpayments                                                             0 
 8.  Net Textbook Aid Due (item 4 - (5 + 6 + 7)) ST-3 Code A3260             $0 
                                                                                
                                                                                
                                                                                
Software, Library and Hardware Aid                                              
                                                                                
 9.  Total Enrollment District of Attendance                              1,034 
10.  Maximum Software Apportionment                                      15,490 
11.  Eligible Software Expenditures from ST-3                            16,109 
12.  Software Aid Payable (lesser of 10 or 11)                           15,490 
13.  First Gross Payment                                                 15,490 
14.  Overpayments                                                             0 
15.  Net Software Aid Due (item 12 - 13 - 14) ST-3 A3262 (line 88)           $0 
                                                                                
16.  Maximum Library Apportionment                                        6,462 
17.  Eligible Library Expenditures from ST-3                              8,509 
18.  Library Aid Payable (lesser of 16 or 17)                             6,462 
19.  First Gross Payment                                                  6,462 
20.  Overpayments                                                             0 
21.  Net Library Aid Due (item 18 - (19  + 20)) ST-3 Code A3263              $0 
                                                                                
22.  Maximum Hardware Apportionment                                       9,809 
23.  Eligible Hardware Expenses                                          15,033 
24.  Hardware Aid Payable (lesser of 22 or 23)                            9,809 
25.  First Gross Payment                                                  6,106 
26.  Overpayments                                                             0 
27.  Net Hardware Aid Due (item 24 - (25 + 26))                          $3,703 
                                        ST-3 Code A3262 (line 89)               
                                                                                
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