DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             110901                
                                   DISTRICT NAME:           MARATHON                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                4,468,442                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                     -321,812                
  GIFTED & TALENTED                                            6,139                
  MINOR MAINTENANCE                                           15,669                
  EXCESS COST - PUBLIC                                       847,270                
  EXCESS COST - PRIVATE                                            0                
  EDUC RELATED SUPPORT SERVICE                                39,056                
  EXTRAORDINARY NEEDS                                        278,593                
  OPERATING STANDARDS                                         68,102                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   5,401,459                
  TRANSPORTATION                                             417,053                
  BOCES + SPECIAL SERVICES                                   437,785                
  HARDWARE & TECHNOLOGY                                       18,959                
  SOFTWARE                                                    13,102                
  LIBRARY MATERIALS + TEXTBOOK                                68,511                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,377                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      6,408,246                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 5,576,676                
  TRANSPORTATION INCL SUMMER                                 514,193                
  BOCES + SPECIAL SERVICES                                   437,785                
  HARDWARE & TECHNOLOGY                                       18,906                
  SOFTWARE                                                    17,110                
  LIBRARY MATERIALS + TEXTBOOK                                68,511                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                        51,377                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      6,684,558                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      276,312                
% CHG TOTAL AID                                                 4.31                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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