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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE PLACID CSD                        151102040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0890          39,508         118,929         118,929                                                         
84298A  F4128  0002-09-0890           1,542           1,927           1,927                                                         
84186A  F4129  0180-09-0890             734           4,405           4,405                                                         
84027A  F4256  0032-09-0253          77,503         232,505         232,505                                                         
84173A  F4256  0033-09-0253           1,112           6,669           6,669                                                         
84367A  F4289  0147-09-0890           7,176          43,059          43,059                                                         
84318X  F4289  0292-09-0890             190           1,146           1,146                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              127,765         408,640         408,640                                                         
                                                                                                                                    
84394   A4285  5000-10-0890         322,832         358,703         358,703                                                         
84010A  F4126  0021-10-0890          87,087          96,763         116,115                                                         
84186A  F4129  0180-10-0890           2,879           3,199           4,799                                                         
84027A  F4256  0032-10-0253         206,973         206,973         229,970                                                         
84173A  F4256  0033-10-0253           5,873           5,873           6,526                                                         
84367A  F4289  0147-10-0890          30,115          33,461          40,154                                                         
84318X  F4289  0292-10-0890             852             947           2,272                                                         
84389A  F4289  5021-10-0890          56,017          56,017          62,242                                                         
84391A  F4289  5032-10-0253         117,558         117,558         130,620                                                         
84392A  F4289  5033-10-0253           5,125           5,125           5,695                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              835,311         884,619         957,096                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              963,076       1,293,259       1,365,736                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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