New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   580513                 
      CENTRAL ISLIP UFSD                                                        
      PO BOX 9027                       Payment Date:    MARCH   2012           
      CENTRAL ISLIP,NY 11722                                                    
                                                                                
                                                                                
     2011-12 Textbook, Software, Library, Hardware Materials Aid Certificate    
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2011-12 Textbook Aid Payable (lesser of ENT 6 or 7 on IMA)*   $     402,714 
 2. Minus 11-12 Textbook portion of Lottery Aid                   $     106,815 
 3. Minus Prior Year(s) Overpayments                              $           0 
 4. Net Textbook Aid Due (item 1 - (2 + 3)) ST-3 Code A3260       $     295,899 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
 5. 2011-12 Software Aid Payable (lesser of ENT 13 or 14 on IMA)* $     101,685 
 6. Minus Prior Year(s) Overpayments                              $           0 
 7. Net Software Aid Due (item 5 - 6)  ST-3 Code A3262 (line 88)  $     101,685 
                                                                                
 8. 2011-12 Library Aid Payable (lesser of ENT 16 or 17 on IMA)*  $      42,425 
 9. Minus Prior Year(s) Overpayments                              $           0 
10. Net Library Aid Due (item 8 - 9) ST -3 Code A3263             $      42,425 
                                                                                
11. 2011-12 Hardware Aid Payable (lesser of ENT 22 or 28 on IMA)* $      96,591 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Hardware Aid Due (item 11 - 12) ST-3 Code A3262 (line 89) $      96,591 
                                                                                
                                                                                
   *For further details on the calculation of these payments, please view the   
   District's 2011-12 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                
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