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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEASTERN CLINTON CSD               090501040000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7428           2,908         155,800         155,800                                                         
84010A  F4126  0021-09-0485           5,655         224,276         224,276                                                         
84186A  F4129  0180-09-0485             533           7,020           7,020                                                         
84027A  F4256  0032-09-0134          48,913         359,370         359,370                                                         
84173A  F4256  0033-09-0134             352           8,108           8,108                                                         
84010   F4289  0011-09-2144          39,250          49,250          49,250                                                         
84377A  F4289  0123-09-0024           2,139          26,139          26,139                                                         
84367A  F4289  0147-09-0485           7,721          85,670          85,670                                                         
84318X  F4289  0292-09-0485             565           2,823           2,823                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              108,036         918,456         918,456                                                         
                                                                                                                                    
84394   A4285  5000-10-0485         875,066       1,513,726       1,513,726                                                         
        F3289  0409-10-7428          93,480         139,543         155,048                                                         
84010A  F4126  0021-10-0485         156,051         254,383         254,383                                                         
84186A  F4129  0180-10-0485           4,320           6,171           6,171                                                         
84027A  F4256  0032-10-0134         189,685         189,685         380,804                                                         
84173A  F4256  0033-10-0134           2,598          11,254          11,254                                                         
84367A  F4289  0147-10-0485          52,277          85,538          85,538                                                         
84318X  F4289  0292-10-0485             458             458           2,291                                                         
84389A  F4289  5021-10-0485          54,063          54,063         119,554                                                         
84391A  F4289  5032-10-0134          84,775         149,139         149,139                                                         
84392A  F4289  5033-10-0134           1,770           6,953           6,953                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,514,543       2,410,913       2,684,861                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,622,579       3,329,369       3,603,317                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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