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:             621001                
                                   DISTRICT NAME:           MARLBORO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,408,866                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   664,747                
  HIGH COST EXCESS COST                                      212,166                
  PRIVATE EXCESS COST                                        352,019                
  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, ACAD ENHAN                                     0                
  HIGH TAX AID                                               457,991                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,465,861                
  BUILDING + BLDG REORG INCENT                               420,995                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,886,856                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,408,866                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   656,081                
  HIGH COST EXCESS COST                                      153,882                
  PRIVATE EXCESS COST                                        313,079                
  HARDWARE & TECHNOLOGY                                        6,194                
  SOFTWARE, LIBRARY, TEXTBOOK                                175,206                
  TRANSPORTATION INCL SUMMER                               1,229,359                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               457,991                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,400,658                
  BUILDING + BLDG REORG INCENT                               399,633                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,800,291                
  2009-10 IDEA (611 AND 619)                                 262,189                
  2009-10 TITLE IA                                            59,461                
TOTAL W/ FEDERAL AID ESTIMATES                             9,121,941                
$ CHG SUBTOTAL (09-10 - 08-09)                               -65,203                
% CHG SUBTOTAL AID                                             -0.77                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               -86,565                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.97                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        235,085                
% CHG W/ FEDERAL AIDS                                           2.64                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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