New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    090201               
      AUSABLE VALLEY CSD                 Municipal Code:   090704100100         
      1273 RT 9 N                        Date of Payment:  Sept 2, 2008         
      CLINTONVILLE, NY  12924-4244       Amount of Payment:             $0.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $1,884,298.00        
 2. Total Aug State Share Medicaid Amount                      $3,408.00        
 3. Total Sept State Share Medicaid Amount                     $8,880.00        
 4. Total Oct State Share Medicaid Amount                        $215.00        
 5. Total Nov State Share Medicaid Amount                                       
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $458,571.50 
 7. December Net Excess Cost Payment                                $458,571.50 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $1,884,298.00        
 9. Total Dec State Share Medicaid Amount                     $48,051.00        
10. Total Jan State Share Medicaid Amount                        $305.00        
11. Total Feb State Share Medicaid Amount                        $907.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $798,670.60 
13. March Net Excess Cost Payment                                   $798,670.60 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $1,884,298.00        
15. Total Mar State Share Medicaid Amount                      $2,548.00        
16. Total Apr State Share Medicaid Amount                     $24,840.00        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $255,256.70 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $255,256.70 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $1,884,298.00        
24. Total June State Share Medicaid Amount                    $55,486.50        
25. Total July State Share Medicaid Amount                                      
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $227,158.20 
27. August Net Excess Cost Payment                                  $227,158.20 
                                                                                
28. TOTAL EXCESS COST AID                                  $1,884,298.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)                 
30. September Net Excess Cost Payment                                           
                                                                                
 Check will be mailed under separate cover from the Division of the Treasury.   
 (ST-3 Code A3101 Basic Formula Aid - Excess Cost Only)                         
                                                                                
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