New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    031501               
      UNION-ENDICOTT CSD                 Municipal Code:   030684600100         
      1100 E MAIN ST                     Date of Payment:  Sept 2, 2008         
      ENDICOTT, NY  13760-5271           Amount of Payment:       $188,021.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $4,604,055.00        
 2. Total Aug State Share Medicaid Amount                     $51,445.00        
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                     $11,960.50        
 5. Total Nov State Share Medicaid Amount                      $6,222.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $1,081,386.25 
 7. December Net Excess Cost Payment                              $1,081,386.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $4,604,055.00        
 9. Total Dec State Share Medicaid Amount                     $76,829.50        
10. Total Jan State Share Medicaid Amount                     $31,876.00        
11. Total Feb State Share Medicaid Amount                      $6,337.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,956,781.75 
13. March Net Excess Cost Payment                                 $1,956,781.75 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $4,604,055.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                     $54,765.50        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $635,842.75 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $635,842.75 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $4,604,055.00        
24. Total June State Share Medicaid Amount                                      
25. Total July State Share Medicaid Amount                                      
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $690,608.25 
27. August Net Excess Cost Payment                                  $690,608.25 
                                                                                
28. TOTAL EXCESS COST AID                                  $4,792,076.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $188,021.00 
30. September Net Excess Cost Payment                               $188,021.00 
                                                                                
 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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