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                                                                                   
                                                                                                                                    
                                                                                                                                    
TICONDEROGA CSD                        151501060000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7594           8,168          81,675          81,675                                                         
84010A  F4126  0021-09-0900          33,282         332,817         332,817                                                         
84186A  F4129  0180-09-0900             618           6,174           6,174                                                         
84027A  F4256  0032-09-0255          22,938         229,373         229,373                                                         
84173A  F4256  0033-09-0255             983           9,824           9,824                                                         
84358B  F4289  0006-09-0900           2,920          29,200          29,200                                                         
84367A  F4289  0147-09-0900           6,458          65,852          65,852                                                         
84287   F4289  0187-09-3079          28,202         493,372         493,372                                                         
84318X  F4289  0292-09-0900              50             690             690                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              103,619       1,248,977       1,248,977                                                         
                                                                                                                                    
84394   A4285  5000-10-0900         367,388         531,011         531,011                                                         
        F3289  0409-10-7594          40,837          72,900          81,000                                                         
84010A  F4126  0021-10-0900         295,974         328,861         328,861                                                         
84186A  F4129  0180-10-0900           5,187           5,764           5,764                                                         
84027A  F4256  0032-10-0255         199,391         221,546         221,546                                                         
84173A  F4256  0033-10-0255           3,986           9,549           9,549                                                         
10582   F4289  0004-10-0014          20,168          30,838          30,838                                                         
84358B  F4289  0006-10-0900          20,212          20,212          22,458                                                         
84367A  F4289  0147-10-0900          59,148          59,148          65,720                                                         
84318X  F4289  0292-10-0900             637             637           6,388                                                         
84389A  F4289  5021-10-0900          82,890          92,100          92,100                                                         
84391A  F4289  5032-10-0255         109,892         109,892         122,103                                                         
84392A  F4289  5033-10-0255           1,126           1,126           5,632                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,206,836       1,483,584       1,522,970                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,310,455       2,732,561       2,771,947                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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