New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    521800               
      SARATOGA SPRINGS CITY SD           Municipal Code:   410552000000         
      3 BLUE STREAK BLVD                 Date of Payment:  SEP 01, 2009         
      SARATOGA SPRINGS, NY  12866-1232   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)         $4,091,153.00        
 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                     $48,656.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $974,132.25 
 7. December Net Excess Cost Payment                                $974,132.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $4,235,753.00        
 9. Total Dec State Share Medicaid Amount                     $61,102.00        
10. Total Jan State Share Medicaid Amount                     $48,362.00        
11. Total Feb State Share Medicaid Amount                     $40,606.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,792,168.85 
13. March Net Excess Cost Payment                                 $1,792,168.85 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $4,245,874.00        
15. Total Mar State Share Medicaid Amount                     $70,430.50        
16. Total Apr State Share Medicaid Amount                     $44,909.66        
17. Total May State Share Medicaid Amount                     $24,096.99        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $504,528.65 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $504,528.65 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $4,297,230.00        
24. Total June State Share Medicaid Amount                    $47,224.21        
25. Total July State Share Medicaid Amount                    $31,878.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $609,134.89 
27. August Net Excess Cost Payment                                  $609,134.89 
                                                                                
28. TOTAL EXCESS COST AID                                  $4,297,230.00        
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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