DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             650701                
                                   DISTRICT NAME:             MARION                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,305,408                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   81,928                
  TRANSPORTATION INCL SUMMER                                 975,450                
  BOCES + SPECIAL SERVICES                                   649,554                
  HIGH COST EXCESS COST                                      185,739                
  PRIVATE EXCESS COST                                         71,133                
  HARDWARE & TECHNOLOGY                                       21,815                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,255                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,380,282                
  BUILDING + BLDG REORG INCENT                             1,623,344                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,003,626                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,649,721                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,996                
  TRANSPORTATION INCL SUMMER                               1,083,406                
  BOCES + SPECIAL SERVICES                                   646,016                
  HIGH COST EXCESS COST                                      249,178                
  PRIVATE EXCESS COST                                         78,682                
  HARDWARE & TECHNOLOGY                                       21,517                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,240                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,923,756                
  BUILDING + BLDG REORG INCENT                             1,638,285                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,562,041                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                543,474                
% CHG TOTAL AID                                                 5.79                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               558,415                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.07                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,929,757                
2008-09 FOUNDATION AID                                     7,649,721                
$ CHG 08-09 MINUS 06-07                                      719,964                
% CHG 08-09 MINUS 06-07                                        10.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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