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:  MAR 15, 2010         
      DELANSON, NY  12053-0129           Amount of Payment:       $556,036.19   
                                                                                
                                                                                
     2009-10 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $1,244,181.00        
 2. Total Aug State/Federal Share Medicaid Amount             $13,537.31        
 3. Total Sept State/Federal Share Medicaid Amount                              
 4. Total Oct State/Federal Share Medicaid Amount                               
 5. Total Nov State/Federal Share Medicaid Amount              $2,314.59        
 6. December Gross Payment (Line 1 X .25 - St/Fed Sh Medicaid)      $295,193.35 
 7. December Net Excess Cost Payment                                $295,193.35 
7a. Amount Paid                                                     $265,674.02 
7b. 10% Balance Due for Dec 2009 and paid 1/20/10                    $29,519.33 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $1,244,181.00        
 9. Total Dec State/Federal Share Medicaid Amount                               
10. Total Jan State/Federal Share Medicaid Amount              $3,845.26        
11. Total Feb State/Federal Share Medicaid Amount                               
12. March Gross Payment (Line 8 x .70 - St/Fed Sh Medicaid & EC)    $556,036.19 
13. March Net Excess Cost Payment                                   $556,036.19 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
 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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