New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    630701               
      LAKE GEORGE CSD                    Municipal Code:   520744630100         
      381 CANADA ST                      Date of Payment:  SEP 01, 2009         
      LAKE GEORGE, NY  12845-1197        Amount of Payment:         $9,815.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $632,728.00        
 2. Total Aug State Share Medicaid Amount                        $645.00        
 3. Total Sept State Share Medicaid Amount                                      
 4. Total Oct State Share Medicaid Amount                      $6,526.00        
 5. Total Nov State Share Medicaid Amount                      $1,080.00        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $149,931.00 
 7. December Net Excess Cost Payment                                $149,931.00 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $624,540.00        
 9. Total Dec State Share Medicaid Amount                      $2,356.00        
10. Total Jan State Share Medicaid Amount                        $525.00        
11. Total Feb State Share Medicaid Amount                        $645.00        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $275,470.00 
13. March Net Excess Cost Payment                                   $275,470.00 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $628,489.00        
15. Total Mar State Share Medicaid Amount                        $430.00        
16. Total Apr State Share Medicaid Amount                     $10,255.00        
17. Total May State Share Medicaid Amount                      $4,643.75        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)     $81,708.90 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                     $81,708.90 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $677,317.00        
24. Total June State Share Medicaid Amount                     $6,845.70        
25. Total July State Share Medicaid Amount                     $4,327.51        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $131,928.14 
27. August Net Excess Cost Payment                                  $131,928.14 
                                                                                
28. TOTAL EXCESS COST AID                                    $687,132.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)       $9,815.00 
30. September Net Excess Cost Payment                                 $9,815.00 
                                                                                
 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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