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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHERN ADIRONDACK CSD                090901040000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0029           9,316          11,816          11,816                                                         
84010A  F4126  0021-09-0500         176,102         220,653         220,653                                                         
84298A  F4128  0002-09-0500           2,789           3,004           3,004                                                         
84186A  F4129  0180-09-0500           4,057           5,071           5,071                                                         
84027A  F4256  0032-09-0137         195,539         267,845         267,845                                                         
84173A  F4256  0033-09-0137          10,749          13,636          13,636                                                         
84367A  F4289  0147-09-0500          69,681          84,583          84,583                                                         
84318X  F4289  0292-09-0500           1,312           1,750           1,750                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              469,545         608,358         608,358                                                         
                                                                                                                                    
84394   A4285  5000-10-0500         317,273         551,450         494,700                                                         
84010A  F4126  0021-10-0500          44,161          44,161         226,874                                                         
84186A  F4129  0180-10-0500             876             876           4,384                                                         
84027A  F4256  0032-10-0137          67,856          67,856         339,281                                                         
84173A  F4256  0033-10-0137           2,288           2,288          11,441                                                         
84367A  F4289  0147-10-0500          14,897          14,897          84,194                                                         
84318X  F4289  0292-10-0500             428             428           4,214                                                         
84389A  F4289  5021-10-0050          14,664          14,664          73,321                                                         
84391A  F4289  5032-10-0137          24,554          24,554         122,771                                                         
84392A  F4289  5033-10-0137           1,132           1,132           5,663                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              488,129         722,306       1,366,843                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              957,674       1,330,664       1,975,201                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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