New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580232               
      WILLIAM FLOYD UFSD                 Municipal Code:   470609603200         
      240 MASTIC BEACH RD                Date of Payment:  Sept 2, 2008         
      MASTIC BEACH, NY  11951-1099       Amount of Payment:       $546,255.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)        $17,534,767.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                   $147,189.50        
 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)    $4,236,502.25 
 7. December Net Excess Cost Payment                              $4,236,502.25 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)        $18,490,143.00        
 9. Total Dec State Share Medicaid Amount                                       
10. Total Jan State Share Medicaid Amount                     $98,040.00        
11. Total Feb State Share Medicaid Amount                                       
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $8,461,368.35 
13. March Net Excess Cost Payment                                 $8,461,368.35 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)        $18,490,143.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                    $102,669.00        
17. Total May State Share Medicaid Amount                    $246,370.92        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)  $2,424,481.53 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                  $2,424,481.53 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)        $18,490,143.00        
24. Total June State Share Medicaid Amount                       $279.33        
25. Total July State Share Medicaid Amount                                      
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)      $2,773,242.12 
27. August Net Excess Cost Payment                                $2,773,242.12 
                                                                                
28. TOTAL EXCESS COST AID                                 $19,036,398.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $546,255.00 
    a. Less Charter School Recapture                                 $65,043.00 
30. September Net Excess Cost Payment                               $546,255.00 
                                                                                
 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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