New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    520302               
      SHENENDEHOWA CSD                   Municipal Code:   410617400200         
      970 RT 146                         Date of Payment:  SEP 01, 2009         
      CLIFTON PARK, NY  12065-3600       Amount of Payment:             $0.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $6,581,930.00        
 2. Total Aug State Share Medicaid Amount                     $47,292.00        
 3. Total Sept State Share Medicaid Amount                     $9,421.00        
 4. Total Oct State Share Medicaid Amount                     $28,713.00        
 5. Total Nov State Share Medicaid Amount                     $22,608.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $1,537,448.50 
 7. December Net Excess Cost Payment                              $1,537,448.50 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $6,581,930.00        
 9. Total Dec State Share Medicaid Amount                     $48,191.50        
10. Total Jan State Share Medicaid Amount                     $52,297.64        
11. Total Feb State Share Medicaid Amount                     $55,823.46        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $2,805,555.90 
13. March Net Excess Cost Payment                                 $2,805,555.90 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $6,581,930.00        
15. Total Mar State Share Medicaid Amount                     $45,049.94        
16. Total Apr State Share Medicaid Amount                     $36,203.90        
17. Total May State Share Medicaid Amount                     $45,881.16        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $860,154.50 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $860,154.50 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $6,546,162.00        
24. Total June State Share Medicaid Amount                    $34,434.46        
25. Total July State Share Medicaid Amount                    $48,729.16        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $868,357.88 
27. August Net Excess Cost Payment                                  $868,357.88 
                                                                                
28. TOTAL EXCESS COST AID                                  $6,543,238.00        
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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