New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    091200               
      PLATTSBURGH CITY SD                Municipal Code:   090544000000         
      49 BROAD ST                        Date of Payment:  SEP 01, 2009         
      PLATTSBURGH, NY  12901-3396        Amount of Payment:             $0.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $3,645,109.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                     $73,152.18        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $838,125.07 
 7. December Net Excess Cost Payment                                $838,125.07 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $3,645,109.00        
 9. Total Dec State Share Medicaid Amount                     $29,433.24        
10. Total Jan State Share Medicaid Amount                     $40,909.85        
11. Total Feb State Share Medicaid Amount                     $25,881.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,544,074.96 
13. March Net Excess Cost Payment                                 $1,544,074.96 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $3,590,949.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                     $47,426.49        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $453,303.86 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $453,303.86 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $3,590,949.00        
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)        $538,642.35 
27. August Net Excess Cost Payment                                  $538,642.35 
                                                                                
28. TOTAL EXCESS COST AID                                  $3,590,949.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)                 
30. September Net Excess Cost Payment                                           
                                                                                
 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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