DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             110901                
                                   DISTRICT NAME:           MARATHON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,248,322                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   71,073                
  TRANSPORTATION INCL SUMMER                                 702,168                
  BOCES + SPECIAL SERVICES                                   815,289                
  HIGH COST EXCESS COST                                      152,931                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,795                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,098                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,084,676                
  BUILDING + BLDG REORG INCENT                             1,005,958                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               10,090,634                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,048,096                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  116,618                
  TRANSPORTATION INCL SUMMER                                 744,768                
  BOCES + SPECIAL SERVICES                                 1,041,947                
  HIGH COST EXCESS COST                                      194,424                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,467                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,723                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,237,043                
  BUILDING + BLDG REORG INCENT                             1,020,649                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,257,692                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,152,367                
% CHG TOTAL AID                                                12.68                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,167,058                
% CHG W/ BLDG, REORG, EXCEL                                    11.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE