DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             110901                
                                   DISTRICT NAME:           MARATHON                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,050,625                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  89,018                
  BOCES + SPECIAL SERVICES                                   933,435                
  PUBLIC HIGH COST SPECIAL EDN                               297,427                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                       17,587                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,569                
  TRANSPORTATION INCL SUMMER                                 740,510                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     10,196,171                
  BUILDING + BLDG REORG INCENT                             1,004,835                
TOTAL W/ BLDG, REORG BL                                   11,201,006                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,050,625                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  89,018                
  BOCES + SPECIAL SERVICES                                   870,777                
  PUBLIC HIGH COST SPECIAL EDN                               212,803                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                       17,691                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,582                
  TRANSPORTATION INCL SUMMER                                 902,483                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -534,911                
TOTAL                                                      9,674,068                
  BUILDING + BLDG REORG INCENT                             1,004,829                
TOTAL W/ BLDG, REORG BL                                   10,678,897                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -522,103                
% CHG TOTAL AID                                                -5.12                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -522,109                
% CHG W/ BLDG, REORG BL                                        -4.66                
                                                                                    
2009-10 TGFE (EST)                                        16,197,665                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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