New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 570302
BATH CSD Municipal Code: 460605600200
25 ELLAS AVE Payment Date: MARCH 2008
BATH,NY 14810-1107
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,904
2. Maximum Textbook Apportionment 110,908
3. Eligible Textbook Expenditures from ST-3 114,434
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 110,908
5. Minus 07-08 Textbook Portion of Lottery Aid 28,560
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $82,348
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,914
9. Maximum Software Apportionment 28,672
10. Eligible Software Expenditures from ST-3 29,202
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 28,672
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $28,672
14. Maximum Library Apportionment 11,962
15. Eligible Library Expenditures from ST-3 11,964
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 11,962
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $11,962
19. Maximum Hardware Apportionment 37,009
20. Eligible Hardware Expenses 54,064
21. Net Hardware Aid Due (lesser of 19 or 20) $37,009
ST-3 Code A3262 (line 89)
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