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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCIO CSD                               022401040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7546          51,753         104,009         104,009                                                         
        F3289  0644-09-0030          10,710          21,420          21,420                                                         
84010A  F4126  0021-09-0130          10,777         107,763         107,763                                                         
84186A  F4129  0180-09-0130             228           2,272           2,272                                                         
84027A  F4256  0032-09-0045          36,937         100,411         100,411                                                         
84173A  F4256  0033-09-0045           2,854           3,567           3,567                                                         
10582   F4289  0004-09-0019             898          28,587          28,587                                                         
84367A  F4289  0147-09-0130           3,155          31,544          31,544                                                         
84318X  F4289  0292-09-0130             830           1,037           1,037                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              118,142         400,610         400,610                                                         
                                                                                                                                    
84394   A4285  5000-10-0130         154,061         289,754         289,754                                                         
        F3289  0409-10-7546          52,004          75,749          99,545                                                         
84010A  F4126  0021-10-0130          69,268         108,309         108,309                                                         
84186A  F4129  0180-10-0130             421           2,107           2,107                                                         
84027A  F4256  0032-10-0045          71,230         100,246         100,246                                                         
84173A  F4256  0033-10-0045           1,115           3,502           3,502                                                         
10582   F4289  0004-10-0002          18,515          20,901          32,200                                                         
84367A  F4289  0147-10-0130          24,014          33,750          33,750                                                         
84318X  F4289  0292-10-0130             945           1,052           1,052                                                         
84389A  F4289  5021-10-0130          11,654          11,654          58,274                                                         
84391A  F4289  5032-10-0045          31,551          31,551          56,529                                                         
84392A  F4289  5033-10-0045           1,304           1,304           2,607                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              436,082         679,879         787,875                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              554,224       1,080,489       1,188,485                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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