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                                                                                   
                                                                                                                                    
                                                                                                                                    
ANDOVER CSD                            020601040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0644-09-0042           3,515          10,200          10,200                                                         
84010A  F4126  0021-09-0080          19,606          79,082          79,082                                                         
84186A  F4129  0180-09-0080           2,213           2,601           2,601                                                         
84027A  F4256  0032-09-0036          29,343          95,354          95,354                                                         
84173A  F4256  0033-09-0036           2,514           5,029           5,029                                                         
84367A  F4289  0147-09-0080          11,983          24,287          24,287                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               69,174         216,553         216,553                                                         
                                                                                                                                    
        A3060  0580-10-1228           2,001           2,001           4,003                                                         
84394   A4285  5000-10-0080         308,758         367,210         367,210                                                         
        F3289  0409-10-7017          32,643          61,502          61,502                                                         
84010A  F4126  0021-10-0080          80,726          89,696          89,696                                                         
84186A  F4129  0180-10-0080           2,390           2,390           2,390                                                         
84027A  F4256  0032-10-0036          96,536          96,536          96,536                                                         
84173A  F4256  0033-10-0036           4,976           4,976           4,976                                                         
84367A  F4289  0147-10-0080          24,388          24,388          24,388                                                         
84318X  F4289  0292-10-0080             810             810             810                                                         
84389A  F4289  5021-10-0080          22,808          30,055          30,055                                                         
84391A  F4289  5032-10-0036          26,825          53,649          53,649                                                         
84392A  F4289  5033-10-0036           1,238           2,475           2,475                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              604,099         735,688         737,690                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              673,273         952,241         954,243                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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