New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    580512               
      BRENTWOOD UFSD                     Municipal Code:   470642101200         
      ANTHONY F. FELICIO ADMIN CTR       Date of Payment:  Sept 2, 2008         
      BRENTWOOD, NY  11717-6198          Amount of Payment:       $363,278.00   
                                                                                
                                                                                
     2007-08 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)        $26,467,909.00        
 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                     $50,299.02        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)    $6,566,678.23 
 7. December Net Excess Cost Payment                              $6,566,678.23 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)        $26,384,928.00        
 9. Total Dec State Share Medicaid Amount                        $246.00        
10. Total Jan State Share Medicaid Amount                     $31,708.50        
11. Total Feb State Share Medicaid Amount                        $260.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC) $11,820,257.85 
13. March Net Excess Cost Payment                                $11,820,257.85 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)        $26,638,843.00        
15. Total Mar State Share Medicaid Amount                                       
16. Total Apr State Share Medicaid Amount                                       
17. Total May State Share Medicaid Amount                                       
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)  $4,173,566.95 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                  $4,173,566.95 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)        $26,638,843.00        
24. Total June State Share Medicaid Amount                                      
25. Total July State Share Medicaid Amount                                      
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)      $3,995,826.45 
27. August Net Excess Cost Payment                                $3,995,826.45 
                                                                                
28. TOTAL EXCESS COST AID                                 $27,002,121.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $363,278.00 
30. September Net Excess Cost Payment                               $363,278.00 
                                                                                
 Check will be mailed under separate cover from the Division of the Treasury.   
 (ST-3 Code A3101 Basic Formula Aid - Excess Cost Only)                         
                                                                                
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