New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 580233
CTR MORICHES UFSD Municipal Code: 470909603300
511 MAIN ST Payment Date: MARCH 2008
CENTER MORICHES,NY 11934-2299
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 1,589
2. Maximum Textbook Apportionment 92,560
3. Eligible Textbook Expenditures from ST-3 136,052
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 92,560
5. Minus 07-08 Textbook Portion of Lottery Aid 23,865
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $68,695
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 1,859
9. Maximum Software Apportionment 27,848
10. Eligible Software Expenditures from ST-3 27,733
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 27,733
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $27,733
14. Maximum Library Apportionment 11,618
15. Eligible Library Expenditures from ST-3 33,444
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 11,618
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $11,618
19. Maximum Hardware Apportionment 20,020
20. Eligible Hardware Expenses 108,248
21. Net Hardware Aid Due (lesser of 19 or 20) $20,020
ST-3 Code A3262 (line 89)
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