New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          District Code:    660405               
      ARDSLEY UFSD                       Municipal Code:   550634200500         
      500 FARM RD                        Date of Payment:  SEP 01, 2009         
      ARDSLEY, NY  10502-1410            Amount of Payment:       $175,343.00   
                                                                                
                                                                                
     2008-09 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)           $742,410.00        
 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                      $3,602.79        
 6. December Gross Payment (Line 1 X .25 - tot St Sh Medicaid)      $181,999.71 
 7. December Net Excess Cost Payment                                $181,999.71 
                                                                                
 8. TOTAL EXCESS COST AID (less Estimated or calc)           $790,741.00        
 9. Total Dec State Share Medicaid Amount                        $648.00        
10. Total Jan State Share Medicaid Amount                        $303.00        
11. Total Feb State Share Medicaid Amount                        $531.82        
12. March Gross Payment (Line 8 x .70 - tot St Sh Medicaid & EC)    $366,433.38 
13. March Net Excess Cost Payment                                   $366,433.38 
                                                                                
14. TOTAL EXCESS COST AID (less Estimated or calc)           $790,741.00        
15. Total Mar State Share Medicaid Amount                        $157.83        
16. Total Apr State Share Medicaid Amount                      $4,642.57        
17. Total May State Share Medicaid Amount                      $1,111.47        
18. June Gross Payment (Line 14 x .85 - tot St Sh Medicaid & EC)    $112,699.28 
19. Less Adjustments for Therapeutic Foster Care                                
20. June Net Excess Cost Payment                                    $112,699.28 
                                                                                
23. TOTAL EXCESS COST AID (less Estimated or calc)           $790,741.00        
24. Total June State Share Medicaid Amount                       $636.94        
25. Total July State Share Medicaid Amount                     $2,597.98        
26. August Gross Payment (Line 23 - tot St Sh Medicaid & EC)        $115,376.23 
27. August Net Excess Cost Payment                                  $115,376.23 
                                                                                
28. TOTAL EXCESS COST AID                                    $966,084.00        
29. September Gross Payment (Line 28 - tot St Sh Medicaid & EC)     $175,343.00 
30. September Net Excess Cost Payment                               $175,343.00 
                                                                                
 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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