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:             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                                   635,935                
  HIGH COST EXCESS COST                                      224,524                
  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                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,405,448                
  BUILDING + BLDG REORG INCENT                             1,623,344                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,028,792                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,654,908                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,996                
  TRANSPORTATION INCL SUMMER                               1,083,406                
  BOCES + SPECIAL SERVICES                                   619,385                
  HIGH COST EXCESS COST                                      249,178                
  PRIVATE EXCESS COST                                         78,836                
  HARDWARE & TECHNOLOGY                                       21,598                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,791                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,903,098                
  BUILDING + BLDG REORG INCENT                             1,638,285                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,541,383                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                497,650                
% CHG TOTAL AID                                                 5.29                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  512,591                
% CHG W/ BLDG, REORG, EXCEL                                     4.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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