DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             110901                
                                   DISTRICT NAME:           MARATHON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,050,625                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 116,483                
  BOCES + SPECIAL SERVICES                                   978,770                
  HIGH COST EXCESS COST                                      398,780                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,651                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,596                
  TRANSPORTATION INCL SUMMER                                 809,344                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,444,249                
  BUILDING + BLDG REORG INCENT                             1,005,959                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,450,208                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,050,625                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 116,483                
  BOCES + SPECIAL SERVICES                                   982,224                
  HIGH COST EXCESS COST                                      269,515                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,419                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,359                
  TRANSPORTATION INCL SUMMER                                 866,927                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,372,552                
  BUILDING + BLDG REORG INCENT                             1,005,948                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,378,500                
  2009-10 IDEA (611 AND 619)                                 118,393                
  2009-10 TITLE IA                                            39,936                
TOTAL W/ FEDERAL AID ESTIMATES                            11,536,829                
$ CHG SUBTOTAL (09-10 - 08-09)                               -71,697                
% CHG SUBTOTAL AID                                             -0.69                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -71,708                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.63                
                                                                                    
$ CHG W/ FEDERAL AIDS                                         86,621                
% CHG W/ FEDERAL AIDS                                           0.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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