New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    530301               
      NISKAYUNA CSD                      Municipal Code:   420658700100         
      1239 VAN ANTWERP RD                Date of Payment:  SEP 01, 2009         
      SCHENECTADY, NY  12309-5317        Amount of Payment:       $171,059.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $2,437,098.00        
 2. Total Aug State Share Medicaid Amount                     $14,105.45        
 3. Total Sept State Share Medicaid Amount                    $14,469.65        
 4. Total Oct State Share Medicaid Amount                     $20,331.40        
 5. Total Nov State Share Medicaid Amount                     $28,668.27        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $531,699.73 
 7. December Net Excess Cost Payment                                $531,699.73 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $2,437,098.00        
 9. Total Dec State Share Medicaid Amount                     $28,298.58        
10. Total Jan State Share Medicaid Amount                     $20,718.00        
11. Total Feb State Share Medicaid Amount                      $9,049.50        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $1,038,628.02 
13. March Net Excess Cost Payment                                 $1,038,628.02 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $2,437,098.00        
15. Total Mar State Share Medicaid Amount                      $8,926.00        
16. Total Apr State Share Medicaid Amount                     $34,104.52        
17. Total May State Share Medicaid Amount                      $8,733.52        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $313,800.66 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $313,800.66 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $2,437,098.00        
24. Total June State Share Medicaid Amount                    $26,171.04        
25. Total July State Share Medicaid Amount                    $20,547.97        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $318,845.69 
27. August Net Excess Cost Payment                                  $318,845.69 
                                                                                
28. TOTAL EXCESS COST AID                                  $2,608,157.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $171,059.00 
30. September Net Excess Cost Payment                               $171,059.00 
                                                                                
 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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