New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580104               
      LINDENHURST UFSD                   Municipal Code:   470604600400         
      PO BOX 621                         Date of Payment:  Sept 2, 2008         
      LINDENHURST, NY  11757-0621        Amount of Payment:        $44,612.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $8,281,468.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                    $23,944.50        
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                                       
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $2,046,422.50 
 7. December Net Excess Cost Payment                              $2,046,422.50 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $8,341,277.00        
 9. Total Dec State Share Medicaid Amount                                       
10. Total Jan State Share Medicaid Amount                                       
11. Total Feb State Share Medicaid Amount                                       
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $3,768,526.90 
13. March Net Excess Cost Payment                                 $3,768,526.90 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $8,574,916.00        
15. Total Mar State Share Medicaid Amount                     $61,725.50        
16. Total Apr State Share Medicaid Amount                                       
17. Total May State Share Medicaid Amount                     $18,994.50        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)  $1,369,064.70 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                  $1,369,064.70 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $8,574,916.00        
24. Total June State Share Medicaid Amount                                      
25. Total July State Share Medicaid Amount                    $43,138.00        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)      $1,243,099.40 
27. August Net Excess Cost Payment                                $1,243,099.40 
                                                                                
28. TOTAL EXCESS COST AID                                  $8,619,528.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)      $44,612.00 
30. September Net Excess Cost Payment                                $44,612.00 
                                                                                
 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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