New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    130200               
      BEACON CITY SD                     Municipal Code:   130505000000         
      10 EDUCATION DR                    Date of Payment:  Sept 2, 2008         
      BEACON, NY  12508-3994             Amount of Payment:       $258,992.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $4,562,065.00        
 2. Total Aug State Share Medicaid Amount                        $260.00        
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                        $821.00        
 5. Total Nov State Share Medicaid Amount                      $7,660.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $1,131,775.25 
 7. December Net Excess Cost Payment                              $1,131,775.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $4,562,065.00        
 9. Total Dec State Share Medicaid Amount                     $37,665.00        
10. Total Jan State Share Medicaid Amount                      $4,843.50        
11. Total Feb State Share Medicaid Amount                      $3,640.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $2,006,780.75 
13. March Net Excess Cost Payment                                 $2,006,780.75 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $4,562,065.00        
15. Total Mar State Share Medicaid Amount                     $83,808.00        
16. Total Apr State Share Medicaid Amount                      $2,866.00        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $597,635.75 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $597,635.75 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $4,562,065.00        
24. Total June State Share Medicaid Amount                                      
25. Total July State Share Medicaid Amount                    $95,731.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $588,578.75 
27. August Net Excess Cost Payment                                  $588,578.75 
                                                                                
28. TOTAL EXCESS COST AID                                  $4,821,057.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $258,992.00 
30. September Net Excess Cost Payment                               $258,992.00 
                                                                                
 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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