New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:    011003               
      VOORHEESVILLE CSD                  Vendor ID:  1000002017                 
                                                                                
                                                                                
                                                                                
     2024-25 Certificate of Excess Cost Aid for Students with Disabilities      
                                                                                
 1. TOTAL EXCESS COST AID (less Estimated or calc)              $1,338,790.00   
 2. State Share Medicaid paid by DOH for Period 1                   $7,837.00   
 3. Total Overpayments deducted                                         $0.00   
 4. December Net Payment                                          $326,860.50   
    (Line 1 X 25% minus St Sh Med,O/P's)                                        
 5. Check Date                                                     12/13/2024   
                                                             Voucher: 336951S   
                                                                                
 6. TOTAL EXCESS COST AID (less Estimated or calc)              $1,338,507.00   
 7. State Share Medicaid paid by DOH for Period 2                  $21,810.00   
 8. Total Overpayments deducted                                         $0.00   
 9. March Net Payment                                             $580,447.40   
    (Ln 6 X 70% minus prev EC, St Sh Med, O/P's)                                
10. Check Date                                                     03/14/2025   
                                                             Voucher: 343081S   
                                                                                
11. TOTAL EXCESS COST AID (less Estimated or calc)              $1,305,702.00   
                                      As of May 2025 dBase                      
12. State Share Medicaid paid by DOH for Period 3                       $0.00   
13. State Share Medicaid Reimbursement amount                           $0.00   
14. APPR deducted                                                       $0.00   
15. Total Foster Care deducted                                          $0.00   
16. Total Overpayments deducted                                         $0.00   
17. June Net Payment                                              $172,891.80   
    (Ln 11 X 85% minus prev EC,St Sh Med,FC,O/P's)                              
18. Check Date                                                     06/12/2025   
                                                             Voucher: 350454S   
                                                                                
19. Est Accrued Aug Excess Cost payment as of June**              $195,855.30   
    (Line 11 X 100% minus total of previous deducts & Net EC paid)              
                                                                                
20. Est Accrued Sept Ex Cost as of June (Act - Est)                     $0.00   
                                                                                
 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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