New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    070600               
      ELMIRA CITY SD                     Municipal Code:   070513000000         
      951 HOFFMAN ST                     Date of Payment:  Sept 2, 2008         
      ELMIRA, NY  14905-1715             Amount of Payment:       $253,129.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $8,856,492.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                   $245,023.50        
 4. Total Oct State Share Medicaid Amount                     $53,556.00        
 5. Total Nov State Share Medicaid Amount                     $15,866.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $1,899,677.00 
 7. December Net Excess Cost Payment                              $1,899,677.00 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $8,856,492.00        
 9. Total Dec State Share Medicaid Amount                     $12,518.50        
10. Total Jan State Share Medicaid Amount                     $23,825.50        
11. Total Feb State Share Medicaid Amount                     $15,464.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $3,933,613.40 
13. March Net Excess Cost Payment                                 $3,933,613.40 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $8,856,492.00        
15. Total Mar State Share Medicaid Amount                    $193,497.50        
16. Total Apr State Share Medicaid Amount                    $197,591.28        
17. Total May State Share Medicaid Amount                     $87,005.42        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $850,379.60 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $850,379.60 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $8,856,492.00        
24. Total June State Share Medicaid Amount                    $87,948.17        
25. Total July State Share Medicaid Amount                    $80,472.80        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)      $1,160,052.83 
27. August Net Excess Cost Payment                                $1,160,052.83 
                                                                                
28. TOTAL EXCESS COST AID                                  $9,109,621.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $253,129.00 
30. September Net Excess Cost Payment                               $253,129.00 
                                                                                
 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)                         
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE