New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 580235
SOUTH COUNTRY CSD Municipal Code: 470609600400
189 N DUNTON AVE Payment Date: MARCH 2008
EAST PATCHOGUE,NY 11772-5598
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 4,955
2. Maximum Textbook Apportionment 288,629
3. Eligible Textbook Expenditures from ST-3 297,903
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 288,629
5. Minus 07-08 Textbook Portion of Lottery Aid 74,145
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $214,484
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 4,591
9. Maximum Software Apportionment 68,774
10. Eligible Software Expenditures from ST-3 83,372
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 68,774
12. Minus Prior Year(s) Overpayments 25,378
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $43,396
14. Maximum Library Apportionment 28,693
15. Eligible Library Expenditures from ST-3 29,507
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 28,693
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $28,693
19. Maximum Hardware Apportionment 48,885
20. Eligible Hardware Expenses 88,267
21. Net Hardware Aid Due (lesser of 19 or 20) $48,885
ST-3 Code A3262 (line 89)
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