New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 570101
ADDISON CSD Municipal Code: 460700200100
1 COLWELL ST Payment Date: MARCH 2008
ADDISON,NY 14801-1398
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,280
2. Maximum Textbook Apportionment 74,560
3. Eligible Textbook Expenditures from ST-3 113,728
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 74,560
5. Minus 07-08 Textbook Portion of Lottery Aid 19,200
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $55,360
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,199
9. Maximum Software Apportionment 17,962
10. Eligible Software Expenditures from ST-3 14,248
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 14,248
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $14,248
14. Maximum Library Apportionment 7,493
15. Eligible Library Expenditures from ST-3 7,493
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 7,493
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $7,493
19. Maximum Hardware Apportionment 23,822
20. Eligible Hardware Expenses 40,000
21. Net Hardware Aid Due (lesser of 19 or 20) $23,822
ST-3 Code A3262 (line 89)
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