New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    120501               
      DELHI CSD                          Municipal Code:   120722700100         
      2 SHELDON DR                       Date of Payment:  Sept 2, 2008         
      DELHI, NY  13753-1276              Amount of Payment:       $104,107.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $871,383.00        
 2. Total Aug State Share Medicaid Amount                      $7,449.00        
 3. Total Sept State Share Medicaid Amount                    $12,405.00        
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                      $5,626.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $192,365.25 
 7. December Net Excess Cost Payment                                $192,365.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $871,383.00        
 9. Total Dec State Share Medicaid Amount                      $3,404.00        
10. Total Jan State Share Medicaid Amount                        $211.00        
11. Total Feb State Share Medicaid Amount                      $5,150.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $383,356.85 
13. March Net Excess Cost Payment                                   $383,356.85 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $871,383.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                      $4,269.00        
17. Total May State Share Medicaid Amount                      $7,538.00        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $118,900.45 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $118,900.45 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $871,383.00        
24. Total June State Share Medicaid Amount                                      
25. Total July State Share Medicaid Amount                     $8,272.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $122,435.45 
27. August Net Excess Cost Payment                                  $122,435.45 
                                                                                
28. TOTAL EXCESS COST AID                                    $975,490.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $104,107.00 
30. September Net Excess Cost Payment                               $104,107.00 
                                                                                
 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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