New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    401301               
      BARKER CSD                         Municipal Code:   290778600100         
      PO BOX 328                         Date of Payment:  Sept 2, 2008         
      BARKER, NY  14012                  Amount of Payment:             $0.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $759,739.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                     $30,630.50        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $159,304.25 
 7. December Net Excess Cost Payment                                $159,304.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $761,120.00        
 9. Total Dec State Share Medicaid Amount                                       
10. Total Jan State Share Medicaid Amount                                       
11. Total Feb State Share Medicaid Amount                                       
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $342,849.25 
13. March Net Excess Cost Payment                                   $342,849.25 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $772,788.00        
15. Total Mar State Share Medicaid Amount                      $3,823.00        
16. Total Apr State Share Medicaid Amount                      $5,957.00        
17. Total May State Share Medicaid Amount                      $3,538.00        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $110,767.80 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $110,767.80 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $773,847.00        
24. Total June State Share Medicaid Amount                     $6,387.36        
25. Total July State Share Medicaid Amount                     $6,075.65        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $104,514.19 
27. August Net Excess Cost Payment                                  $104,514.19 
                                                                                
28. TOTAL EXCESS COST AID                                    $773,847.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)                 
30. September Net Excess Cost Payment                                           
                                                                                
 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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