New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 512902
POTSDAM CSD Municipal Code: 400668400200
29 LEROY ST Payment Date: MARCH 2008
POTSDAM,NY 13676-1787
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,447
2. Maximum Textbook Apportionment 84,288
3. Eligible Textbook Expenditures from ST-3 84,698
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 84,288
5. Minus 07-08 Textbook Portion of Lottery Aid 21,825
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $62,463
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,435
9. Maximum Software Apportionment 21,497
10. Eligible Software Expenditures from ST-3 25,030
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 21,497
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $21,497
14. Maximum Library Apportionment 8,968
15. Eligible Library Expenditures from ST-3 9,596
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 8,968
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $8,968
19. Maximum Hardware Apportionment 26,810
20. Eligible Hardware Expenses 28,858
21. Net Hardware Aid Due (lesser of 19 or 20) $26,810
ST-3 Code A3262 (line 89)
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