New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    280210               
      BALDWIN UFSD                       Municipal Code:   280638601000         
      960 HASTINGS ST                    Date of Payment:  Sept 2, 2008         
      BALDWIN, NY  11510-4798            Amount of Payment:       $767,975.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $3,102,021.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                     $2,962.00        
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                     $11,724.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $760,818.75 
 7. December Net Excess Cost Payment                                $760,818.75 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $3,102,021.00        
 9. Total Dec State Share Medicaid Amount                      $5,335.50        
10. Total Jan State Share Medicaid Amount                      $7,438.50        
11. Total Feb State Share Medicaid Amount                      $7,151.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,375,983.95 
13. March Net Excess Cost Payment                                 $1,375,983.95 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $3,102,021.00        
15. Total Mar State Share Medicaid Amount                     $54,396.00        
16. Total Apr State Share Medicaid Amount                     $48,595.63        
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $362,311.52 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $362,311.52 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $3,102,021.00        
24. Total June State Share Medicaid Amount                    $27,737.00        
25. Total July State Share Medicaid Amount                    $13,950.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $423,616.15 
27. August Net Excess Cost Payment                                  $423,616.15 
                                                                                
28. TOTAL EXCESS COST AID                                  $3,869,996.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $767,975.00 
30. September Net Excess Cost Payment                               $767,975.00 
                                                                                
 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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