New York State Education Department
Office of Management Services
Local Assistance/State Aid
(518) 474-2977
Treasurer District Code: 661100
NEW ROCHELLE CITY SD Municipal Code: 550533000000
515 NORTH AVE Payment Date: MARCH 2008
NEW ROCHELLE,NY 10801-3416
2007-08 Textbook, Software, Library, Hardware Materials Aid Certificate (IMA)
Textbook Aid:
1. Total Resident Textbook Enrollment 12,581
2. Maximum Textbook Apportionment 732,844
3. Eligible Textbook Expenditures from ST-3 776,178
4. 2007-08 Textbook Aid Payable (lesser of 2 or 3) 732,844
5. Minus 07-08 Textbook Portion of Lottery Aid 188,715
6. Minus Prior Year(s) Overpayments 0
7. Net Textbook Aid Due (item 4 - (5 + 6)) ST-3 Code A3260 $544,129
Software, Library and Hardware Aid
8. Total Enrollment District of Attendance 13,555
9. Maximum Software Apportionment 203,054
10. Eligible Software Expenditures from ST-3 205,470
11. 2007-08 Software Aid Payable (lesser of 9 or 10) 203,054
12. Minus Prior Year(s) Overpayments 0
13. Net Software Aid Due (item 11 - 12) ST-3 Code A3262 (line 88) $203,054
14. Maximum Library Apportionment 84,718
15. Eligible Library Expenditures from ST-3 76,216
16. 2007-08 Library Aid Payable (lesser of 14 or 15) 76,216
17. Minus Prior Year(s) Overpayments 0
18. Net Library Aid Due (item 16 - 17) ST-3 Code A3263 $76,216
19. Maximum Hardware Apportionment 51,501
20. Eligible Hardware Expenses 223,438
21. Net Hardware Aid Due (lesser of 19 or 20) $51,501
ST-3 Code A3262 (line 89)
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