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:             621001                
                                   DISTRICT NAME:           MARLBORO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,896,039                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,047,653                
  BOCES + SPECIAL SERVICES                                   619,802                
  HIGH COST EXCESS COST                                      202,866                
  PRIVATE EXCESS COST                                        285,725                
  HARDWARE & TECHNOLOGY                                        7,254                
  SOFTWARE, LIBRARY, TEXTBOOK                                171,232                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               315,348                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,545,919                
  BUILDING + BLDG REORG INCENT                               972,914                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,518,833                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,410,124                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                               1,171,017                
  BOCES + SPECIAL SERVICES                                   765,895                
  HIGH COST EXCESS COST                                      171,493                
  PRIVATE EXCESS COST                                        292,625                
  HARDWARE & TECHNOLOGY                                        7,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                178,351                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               457,991                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,524,796                
  BUILDING + BLDG REORG INCENT                               456,683                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,981,479                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                978,877                
% CHG TOTAL AID                                                12.97                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  462,646                
% CHG W/ BLDG, REORG, EXCEL                                     5.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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