New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                         District Code:   580602                 
      RIVERHEAD CSD                     Municipal Code:  470771600200           
      700 OSBORNE AVE                   Payment Date:    MARCH  2008            
      RIVERHEAD,NY 11901-2996                                                   
                                                                                
  2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA) 
                                                                                
Textbook Aid:                                                                   
                                                                                
 1.  Total Resident Textbook Enrollment                                   5,320 
 2.  Maximum Textbook Apportionment                                     309,890 
 3.  Eligible Textbook Expenditures from ST-3                           360,149 
 4.  2007-08 Textbook Aid Payable (lesser of 2 or 3)                    309,890 
 5.  Minus 07-08 Textbook Portion of Lottery Aid                         79,800 
 6.  Minus Prior Year(s) Overpayments                                         0 
 7.  Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260           $230,090 
                                                                                
                                                                                
                                                                                
Software, Library and Hardware Aid                                              
                                                                                
 8.  Total Enrollment District of Attendance                              5,739 
 9.  Maximum Software Apportionment                                      85,971 
10.  Eligible Software Expenditures from ST-3                           149,660 
11.  2007-08 Software Aid Payable (lesser of 9 or 10)                    85,971 
12.  Minus Prior Year(s) Overpayments                                         0 
13.  Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88)      $85,971 
                                                                                
14.  Maximum Library Apportionment                                       35,868 
15.  Eligible Library Expenditures from ST-3                            105,148 
16.  2007-08 Library Aid Payable (lesser of 14 or 15)                    35,868 
17.  Minus Prior Year(s) Overpayments                                         0 
18.  Net Library Aid Due (item 16 - 17) ST-3 Code A3263                 $35,868 
                                                                                
19.  Maximum Hardware Apportionment                                       6,111 
20.  Eligible Hardware Expenses                                         783,603 
21.  Net Hardware Aid Due (lesser of 19 or 20)                           $6,111 
                        ST-3 Code A3262 (line 89)                               
                                                                                
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