New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580235               
      SOUTH COUNTRY CSD                  Municipal Code:   470609600400         
      189 N DUNTON AVE                   Date of Payment:  SEP 01, 2009         
      EAST PATCHOGUE, NY  11772-5598     Amount of Payment:       $148,912.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)         $5,798,528.00        
 2. Total Aug State Share Medicaid Amount                                       
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                                       
 5. Total Nov State Share Medicaid Amount                     $22,418.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $1,427,214.00 
 7. December Net Excess Cost Payment                              $1,427,214.00 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)         $5,798,528.00        
 9. Total Dec State Share Medicaid Amount                      $5,790.00        
10. Total Jan State Share Medicaid Amount                     $13,047.26        
11. Total Feb State Share Medicaid Amount                      $2,684.99        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)  $2,587,815.35 
13. March Net Excess Cost Payment                                 $2,587,815.35 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)         $6,160,310.00        
15. Total Mar State Share Medicaid Amount                      $8,142.95        
16. Total Apr State Share Medicaid Amount                     $28,448.79        
17. Total May State Share Medicaid Amount                     $16,113.76        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)  $1,124,588.40 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                  $1,124,588.40 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)         $6,199,049.00        
24. Total June State Share Medicaid Amount                    $25,141.77        
25. Total July State Share Medicaid Amount                    $51,203.43        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $886,440.30 
27. August Net Excess Cost Payment                                  $886,440.30 
                                                                                
28. TOTAL EXCESS COST AID                                  $6,347,961.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $148,912.00 
30. September Net Excess Cost Payment                               $148,912.00 
                                                                                
 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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