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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRIENDSHIP CSD                         021601040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7207          55,985         112,439         112,439                                                         
        F3289  0544-09-7079             530           8,274           8,274                                                         
        F3289  0640-09-0110          60,383         143,234         143,234                                                         
84010A  F4126  0021-09-0110          88,964         182,264         182,264                                                         
84186A  F4129  0180-09-0110           3,974           4,698           4,698                                                         
84027A  F4256  0032-09-0041          35,103          96,849          96,849                                                         
84173A  F4256  0033-09-0041           2,535          12,177          12,177                                                         
84367A  F4289  0147-09-0110          19,462          43,585          43,585                                                         
84318X  F4289  0292-09-0110           1,314           1,642           1,642                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              268,250         605,162         605,162                                                         
                                                                                                                                    
84394   A4285  5000-10-0110         282,788         282,788         411,601                                                         
        F3289  0409-10-7207          56,219          56,219         108,175                                                         
        F3289  0640-10-0110          99,395          99,395         125,330                                                         
84010A  F4126  0021-10-0110         101,635         101,635         170,334                                                         
84186A  F4129  0180-10-0110           2,291           2,291           2,546                                                         
84027A  F4256  0032-10-0041          82,657          82,657         100,092                                                         
84173A  F4256  0033-10-0041           8,244           8,244          12,162                                                         
84367A  F4289  0147-10-0110          35,798          35,798          44,213                                                         
84318X  F4289  0292-10-0110           1,466           1,466           1,631                                                         
10579   F4289  5004-10-0025          18,042          17,381          17,381                                                         
84389A  F4289  5021-10-0110          54,392          54,392          81,639                                                         
84391A  F4289  5032-10-0041          42,140          42,140          52,395                                                         
84392A  F4289  5033-10-0041           2,002           2,002           2,417                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              787,069         786,408       1,129,916                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,055,319       1,391,570       1,735,078                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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