New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 580512
BRENTWOOD UFSD Municipal Code: 470642101200
ANTHONY F. FELICIO ADMIN CTR Payment Date: MARCH 2008
BRENTWOOD,NY 11717-6198
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 18,068
2. Maximum Textbook Apportionment 1,052,461
3. Eligible Textbook Expenditures from ST-3 1,126,993
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 1,052,461
5. Minus 07-08 Textbook Portion of Lottery Aid 271,020
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $781,441
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 17,667
9. Maximum Software Apportionment 264,652
10. Eligible Software Expenditures from ST-3 319,040
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 264,652
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $264,652
14. Maximum Library Apportionment 110,418
15. Eligible Library Expenditures from ST-3 115,626
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 110,418
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $110,418
19. Maximum Hardware Apportionment 306,975
20. Eligible Hardware Expenses 355,225
21. Net Hardware Aid Due (lesser of 19 or 20) $306,975
ST-3 Code A3262 (line 89)
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