New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    530101               
      DUANESBURG CSD                     Municipal Code:   420724200100         
      133 SCHOOL DR                      Date of Payment:  SEP 01, 2009         
      DELANSON, NY  12053-0129           Amount of Payment:        $54,133.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $1,240,487.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                     $6,899.64        
 4. Total Oct State Share Medicaid Amount                      $1,967.50        
 5. Total Nov State Share Medicaid Amount                     $25,078.77        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $276,175.84 
 7. December Net Excess Cost Payment                                $276,175.84 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $1,240,487.00        
 9. Total Dec State Share Medicaid Amount                     $15,314.73        
10. Total Jan State Share Medicaid Amount                     $13,226.37        
11. Total Feb State Share Medicaid Amount                      $4,017.55        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $525,660.50 
13. March Net Excess Cost Payment                                   $525,660.50 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $1,240,487.00        
15. Total Mar State Share Medicaid Amount                      $7,067.17        
16. Total Apr State Share Medicaid Amount                      $4,031.65        
17. Total May State Share Medicaid Amount                        $839.99        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $174,134.24 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $174,134.24 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $1,240,487.00        
24. Total June State Share Medicaid Amount                     $1,207.88        
25. Total July State Share Medicaid Amount                    $10,088.75        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $174,776.42 
27. August Net Excess Cost Payment                                  $174,776.42 
                                                                                
28. TOTAL EXCESS COST AID                                  $1,294,620.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $54,133.00 
30. September Net Excess Cost Payment                                $54,133.00 
                                                                                
 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)                         
                                                                                
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE