New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580211               
      MIDDLE COUNTRY CSD                 Municipal Code:   470609601100         
      8 43RD ST ADMINISTRATIVE OFFIC     Date of Payment:  Sept 2, 2008         
      CENTEREACH, NY  11720-2325         Amount of Payment:             $0.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)        $14,027,238.00        
 2. Total Aug State Share Medicaid Amount                     $73,895.50        
 3. Total Sept State Share Medicaid Amount                                      
 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)    $3,432,914.00 
 7. December Net Excess Cost Payment                              $3,432,914.00 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)        $14,302,796.00        
 9. Total Dec State Share Medicaid Amount                                       
10. Total Jan State Share Medicaid Amount                     $40,761.50        
11. Total Feb State Share Medicaid Amount                                       
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $6,464,386.20 
13. March Net Excess Cost Payment                                 $6,464,386.20 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)        $14,319,087.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                                       
17. Total May State Share Medicaid Amount                    $182,721.00        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)  $1,976,545.75 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                  $1,976,545.75 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)        $14,334,848.00        
24. Total June State Share Medicaid Amount                       $260.00        
25. Total July State Share Medicaid Amount                                      
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)      $2,163,364.05 
27. August Net Excess Cost Payment                                $2,163,364.05 
                                                                                
28. TOTAL EXCESS COST AID                                 $14,334,848.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)                 
30. September Net Excess Cost Payment                                           
                                                                                
 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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