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                                                                                   
                                                                                                                                    
                                                                                                                                    
GEORGETOWN-SOUTH OTSELIC CSD           081401040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0460          34,041          97,453          97,453                                                         
84298A  F4128  0002-09-0460             657             849             849                                                         
84186A  F4129  0180-09-0460             228           2,276           2,276                                                         
84027A  F4256  0032-09-0129          31,329          98,601          98,601                                                         
84173A  F4256  0033-09-0129           3,496           4,369           4,369                                                         
84367A  F4289  0147-09-0460           9,256          14,601          14,601                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               79,007         218,149         218,149                                                         
                                                                                                                                    
84394   A4285  5000-10-0460          96,291         222,423         222,423                                                         
84010A  F4126  0021-10-0460          68,797          86,110         106,032                                                         
84186A  F4129  0180-10-0460           1,799           1,799           1,999                                                         
84027A  F4256  0032-10-0129          80,612          98,608         116,054                                                         
84173A  F4256  0033-10-0129           2,851           2,851           3,168                                                         
84367A  F4289  0147-10-0460           6,303           6,392          26,665                                                         
84318X  F4289  0292-10-0460             205             314           1,029                                                         
84389A  F4289  5021-10-0460           9,495           9,495          47,479                                                         
84391A  F4289  5032-10-0129          17,230          20,082          54,198                                                         
84392A  F4289  5033-10-0129           1,719           2,254           2,505                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              285,302         450,328         581,552                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              364,309         668,477         799,701                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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