New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    142101               
      AKRON CSD                          Municipal Code:   140758200100         
      47 BLOOMINGDALE AVE                Date of Payment:  Sept 2, 2008         
      AKRON, NY  14001-1197              Amount of Payment:        $81,257.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $1,875,214.00        
 2. Total Aug State Share Medicaid Amount                      $4,429.50        
 3. Total Sept State Share Medicaid Amount                       $426.00        
 4. Total Oct State Share Medicaid Amount                      $1,172.50        
 5. Total Nov State Share Medicaid Amount                      $9,344.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $453,431.00 
 7. December Net Excess Cost Payment                                $453,431.00 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $1,875,214.00        
 9. Total Dec State Share Medicaid Amount                      $1,947.50        
10. Total Jan State Share Medicaid Amount                      $9,917.00        
11. Total Feb State Share Medicaid Amount                        $525.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $831,456.80 
13. March Net Excess Cost Payment                                   $831,456.80 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $1,875,214.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                     $35,007.00        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $246,275.10 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $246,275.10 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $1,875,214.00        
24. Total June State Share Medicaid Amount                    $12,829.00        
25. Total July State Share Medicaid Amount                    $33,042.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $235,411.10 
27. August Net Excess Cost Payment                                  $235,411.10 
                                                                                
28. TOTAL EXCESS COST AID                                  $1,956,471.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $81,257.00 
30. September Net Excess Cost Payment                                $81,257.00 
                                                                                
 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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