DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             621001                
                                   DISTRICT NAME:           MARLBORO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,408,866                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   682,281                
  HIGH COST EXCESS COST                                      222,141                
  PRIVATE EXCESS COST                                        345,641                
  HARDWARE & TECHNOLOGY                                        7,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                178,312                
  TRANSPORTATION INCL SUMMER                               1,184,660                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               457,991                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,486,992                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               420,995                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,408,866                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   666,224                
  HIGH COST EXCESS COST                                      161,762                
  PRIVATE EXCESS COST                                        306,753                
  HARDWARE & TECHNOLOGY                                        6,236                
  SOFTWARE, LIBRARY, TEXTBOOK                                174,968                
  TRANSPORTATION INCL SUMMER                               1,229,359                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               457,991                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -999,364                
TOTAL                                                      7,412,795                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,074,197                
% CHG TOTAL AID                                               -12.66                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               401,057                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE