New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    220202               
      ALEXANDRIA CSD                     Municipal Code:   220700900200         
      34 BOLTON AVE                      Date of Payment:  Sept 2, 2008         
      ALEXANDRIA BAY, NY  13607-1699     Amount of Payment:        $33,624.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $442,796.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                    $14,119.96        
 4. Total Oct State Share Medicaid Amount                        $903.50        
 5. Total Nov State Share Medicaid Amount                      $1,300.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)       $94,375.54 
 7. December Net Excess Cost Payment                                 $94,375.54 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $449,074.00        
 9. Total Dec State Share Medicaid Amount                      $1,427.50        
10. Total Jan State Share Medicaid Amount                      $1,153.50        
11. Total Feb State Share Medicaid Amount                      $1,167.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $199,904.30 
13. March Net Excess Cost Payment                                   $199,904.30 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $449,074.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                      $1,947.00        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)     $65,414.10 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                     $65,414.10 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $449,074.00        
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)         $67,361.10 
27. August Net Excess Cost Payment                                   $67,361.10 
                                                                                
28. TOTAL EXCESS COST AID                                    $482,698.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $33,624.00 
30. September Net Excess Cost Payment                                $33,624.00 
                                                                                
 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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