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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLIN CSD                           120701040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0264           1,483          14,824          14,824                                                         
        F3289  0409-09-7201           3,568          35,676          35,676                                                         
84010A  F4126  0021-09-0600           7,250          72,851          72,851                                                         
84186A  F4129  0180-09-0600             153           1,530           1,530                                                         
84027A  F4256  0032-09-0161           7,369          73,682          73,682                                                         
84173A  F4256  0033-09-0161             107           1,066           1,066                                                         
84367A  F4289  0147-09-0600           2,138          21,380          21,380                                                         
84318X  F4289  0292-09-0600              71             702             702                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               22,139         221,711         221,711                                                         
                                                                                                                                    
84394   A4285  5000-10-0600         181,945         202,162         202,162                                                         
        F3289  0409-10-7201          17,838          27,562          31,980                                                         
84010A  F4126  0021-10-0600          54,626          64,494          71,660                                                         
84186A  F4129  0180-10-0600           1,672           1,672           1,858                                                         
84027A  F4256  0032-10-0161          63,676          63,676          76,760                                                         
84173A  F4256  0033-10-0161             205             924           1,027                                                         
84367A  F4289  0147-10-0600          19,181          19,181          21,313                                                         
84318X  F4289  0292-10-0600             623             623             693                                                         
84389A  F4289  5021-10-0600          29,950          29,950          33,278                                                         
84391A  F4289  5032-10-0161          35,271          35,271          39,191                                                         
84392A  F4289  5033-10-0161           1,626           1,626           1,807                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              406,613         447,141         481,729                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              428,752         668,852         703,440                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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