NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VOORHEESVILLE CSD                      011003060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0060           3,463          35,528          35,528                                                         
84186A  F4129  0180-09-0060             335           3,345           3,345                                                         
84027A  F4256  0032-09-0031          21,002         231,729         231,729                                                         
84173A  F4256  0033-09-0031             249           8,900           8,900                                                         
84318X  F4289  0292-09-0060              34             335             335                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               25,083         279,837         279,837                                                         
                                                                                                                                    
84394   A4285  5000-10-0060         530,695         690,444         690,444                                                         
84010A  F4126  0021-10-0060          27,203          37,192          41,325                                                         
84186A  F4129  0180-10-0060           2,001           3,255           3,255                                                         
84027A  F4256  0032-10-0031         214,499         214,499         238,333                                                         
84173A  F4256  0033-10-0031           6,159           8,213           8,213                                                         
84367A  F4289  0147-10-0060          16,430          22,845          25,384                                                         
84318X  F4289  0292-10-0060             222             364             364                                                         
84391A  F4289  5032-10-0031         113,703         113,703         124,676                                                         
84392A  F4289  5033-10-0031           4,280           5,885           5,885                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              915,192       1,096,400       1,137,879                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              940,275       1,376,237       1,417,716                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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