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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARGARETVILLE CSD                      121401040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7361           4,800          48,000          48,000                                                         
84010A  F4126  0021-09-0610          70,124         194,788         194,788                                                         
84186A  F4129  0180-09-0610           2,895           3,732           3,732                                                         
84027A  F4256  0032-09-0163          22,216         103,794         103,794                                                         
84367A  F4289  0147-09-0610          44,098          56,764          56,764                                                         
84318X  F4289  0292-09-0610           1,880           2,368           2,368                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              146,013         409,446         409,446                                                         
                                                                                                                                    
84394   A4285  5000-10-0610         129,370         299,452         299,452                                                         
        F3289  0409-10-7361          40,000          40,000          40,000                                                         
84010A  F4126  0021-10-0610         144,973         144,973         185,067                                                         
84186A  F4129  0180-10-0610             673           3,369           3,369                                                         
84027A  F4256  0032-10-0163          67,825          87,825          87,825                                                         
84173A  F4256  0033-10-0163             592           2,015           2,015                                                         
84367A  F4289  0147-10-0610           8,778           8,778          43,894                                                         
84318X  F4289  0292-10-0610             374             374           1,873                                                         
84389A  F4289  5021-10-0610          19,217          19,217          96,089                                                         
84391A  F4289  5032-10-0163          28,373          28,373          59,120                                                         
84392A  F4289  5033-10-0163             545             545           2,727                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              440,720         634,921         821,431                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              586,733       1,044,367       1,230,877                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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