New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    520701               
      GALWAY CSD                         Municipal Code:   410731400100         
      RT 147                             Date of Payment:  SEP 01, 2009         
      GALWAY, NY  12074                  Amount of Payment:         $3,716.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $663,190.00        
 2. Total Aug State Share Medicaid Amount                      $1,965.50        
 3. Total Sept State Share Medicaid Amount                     $5,614.50        
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                      $1,877.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $156,340.50 
 7. December Net Excess Cost Payment                                $156,340.50 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $812,424.00        
 9. Total Dec State Share Medicaid Amount                     $53,679.50        
10. Total Jan State Share Medicaid Amount                      $7,480.00        
11. Total Feb State Share Medicaid Amount                      $3,095.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $338,644.80 
13. March Net Excess Cost Payment                                   $338,644.80 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $812,424.00        
15. Total Mar State Share Medicaid Amount                      $6,683.50        
16. Total Apr State Share Medicaid Amount                      $3,134.24        
17. Total May State Share Medicaid Amount                      $4,811.83        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $107,234.03 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $107,234.03 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $812,424.00        
24. Total June State Share Medicaid Amount                     $3,986.18        
25. Total July State Share Medicaid Amount                     $6,655.30        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $111,222.12 
27. August Net Excess Cost Payment                                  $111,222.12 
                                                                                
28. TOTAL EXCESS COST AID                                    $816,140.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)       $3,716.00 
30. September Net Excess Cost Payment                                 $3,716.00 
                                                                                
 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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