New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    010601               
      SOUTH COLONIE CSD                  Municipal Code:   010618700100         
      102 LORALEE DR                     Date of Payment:  Sept 2, 2008         
      ALBANY, NY  12205-2298             Amount of Payment:        $79,765.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $3,467,398.00        
 2. Total Aug State Share Medicaid Amount                      $3,276.00        
 3. Total Sept State Share Medicaid Amount                    $26,378.00        
 4. Total Oct State Share Medicaid Amount                      $3,878.50        
 5. Total Nov State Share Medicaid Amount                     $11,468.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $821,848.50 
 7. December Net Excess Cost Payment                                $821,848.50 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $3,467,398.00        
 9. Total Dec State Share Medicaid Amount                      $9,986.50        
10. Total Jan State Share Medicaid Amount                     $14,766.00        
11. Total Feb State Share Medicaid Amount                      $7,439.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,528,137.10 
13. March Net Excess Cost Payment                                 $1,528,137.10 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $3,467,398.00        
15. Total Mar State Share Medicaid Amount                     $12,655.50        
16. Total Apr State Share Medicaid Amount                     $63,569.50        
17. Total May State Share Medicaid Amount                     $10,255.50        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $433,629.20 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $433,629.20 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $3,467,398.00        
24. Total June State Share Medicaid Amount                    $17,735.73        
25. Total July State Share Medicaid Amount                    $13,435.10        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $488,938.87 
27. August Net Excess Cost Payment                                  $488,938.87 
                                                                                
28. TOTAL EXCESS COST AID                                  $3,547,163.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $79,765.00 
30. September Net Excess Cost Payment                                $79,765.00 
                                                                                
 Deposit will take place sometime during the payment day and funds will be      
 available the following day.                                                   
 (ST-3 Code A3101 Basic Formula Aid - Excess Cost Only)                         
                                                                                
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