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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALFRED-ALMOND CSD                      020101040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7009           6,711          67,109          67,109                                                         
84010A  F4126  0021-09-0070           7,061          72,860          72,860                                                         
84186A  F4129  0180-09-0070             299           3,017           3,017                                                         
84027A  F4256  0032-09-0034          13,413         134,134         134,134                                                         
84173A  F4256  0033-09-0034             777           8,724           8,724                                                         
84367A  F4289  0147-09-0070           3,789          37,903          37,903                                                         
84318X  F4289  0292-09-0070              71             706             706                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,121         324,453         324,453                                                         
                                                                                                                                    
84394   A4285  5000-10-0070         335,332         414,903         414,903                                                         
        F3289  0409-10-7009          33,554          58,206          64,674                                                         
84010A  F4126  0021-10-0070          68,910          76,567          76,567                                                         
84186A  F4129  0180-10-0070             443           2,100           2,100                                                         
84027A  F4256  0032-10-0034         126,450         140,501         140,501                                                         
84173A  F4256  0033-10-0034           4,061           4,513           4,513                                                         
84367A  F4289  0147-10-0070          17,088          38,573          38,573                                                         
84318X  F4289  0292-10-0070             412             740             740                                                         
84389A  F4289  5021-10-0070          42,152          46,836          46,836                                                         
84391A  F4289  5032-10-0034          72,535          80,594          80,594                                                         
84392A  F4289  5033-10-0034           3,345           3,717           3,717                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              704,282         867,250         873,718                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              736,403       1,191,703       1,198,171                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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