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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHROON LAKE CSD                       151401040000   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  0021-09-0895           5,307          53,066          53,066                                                         
84027A  F4256  0032-09-0254           6,467          64,669          64,669                                                         
84173A  F4256  0033-09-0254             206           2,056           2,056                                                         
84367A  F4289  0147-09-0895           2,457          24,561          24,561                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               14,437         144,352         144,352                                                         
                                                                                                                                    
84394   A4285  5000-10-0895          78,308          78,308          87,009                                                         
84010A  F4126  0021-10-0895           9,251          46,255          46,255                                                         
84186A  F4129  0180-10-0895           1,244           1,244           1,244                                                         
84027A  F4256  0032-10-0254          63,789          63,789          63,789                                                         
84173A  F4256  0033-10-0254           2,011           2,011           2,011                                                         
84367A  F4289  0147-10-0895          24,494          24,494          24,494                                                         
84318X  F4289  0292-10-0895             449             449             449                                                         
10579   F4289  5004-10-0020          20,000          20,000          20,000                                                         
84389A  F4289  5021-10-0895           3,081          15,406          15,406                                                         
84391A  F4289  5032-10-0254           7,929          39,649          39,649                                                         
84392A  F4289  5033-10-0254             365           1,829           1,829                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              210,921         293,434         302,135                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              225,358         437,786         446,487                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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