New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    530202               
      SCOTIA-GLENVILLE CSD               Municipal Code:   420633100200         
      900 PREDDICE PKY                   Date of Payment:  SEP 01, 2009         
      SCOTIA, NY  12302-1049             Amount of Payment:        $42,026.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $3,508,387.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                     $7,963.00        
 4. Total Oct State Share Medicaid Amount                      $9,670.50        
 5. Total Nov State Share Medicaid Amount                      $1,700.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $857,763.25 
 7. December Net Excess Cost Payment                                $857,763.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $3,503,969.00        
 9. Total Dec State Share Medicaid Amount                      $6,052.00        
10. Total Jan State Share Medicaid Amount                      $1,291.00        
11. Total Feb State Share Medicaid Amount                     $33,239.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,535,099.05 
13. March Net Excess Cost Payment                                 $1,535,099.05 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $3,501,072.00        
15. Total Mar State Share Medicaid Amount                     $29,978.50        
16. Total Apr State Share Medicaid Amount                     $37,835.82        
17. Total May State Share Medicaid Amount                     $13,131.73        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $442,186.85 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $442,186.85 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $3,678,564.00        
24. Total June State Share Medicaid Amount                     $9,056.78        
25. Total July State Share Medicaid Amount                    $31,034.13        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $662,561.89 
27. August Net Excess Cost Payment                                  $662,561.89 
                                                                                
28. TOTAL EXCESS COST AID                                  $3,720,590.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $42,026.00 
30. September Net Excess Cost Payment                                $42,026.00 
                                                                                
 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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