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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLSBORO CSD                          151701040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7666           4,066          40,659          40,659                                                         
84010A  F4126  0021-09-0910           4,954          49,531          49,531                                                         
84186A  F4129  0180-09-0910             129           1,289           1,289                                                         
84027A  F4256  0032-09-0257           8,498          84,976          84,976                                                         
84173A  F4256  0033-09-0257             501           4,996           4,996                                                         
84367A  F4289  0147-09-0910           1,510          15,094          15,094                                                         
84318X  F4289  0292-09-0910              48             477             477                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               19,706         197,022         197,022                                                         
                                                                                                                                    
84394   A4285  5000-10-0910          59,021         170,451         170,451                                                         
        F3289  0409-10-7666          20,329          20,329          40,500                                                         
84010A  F4126  0021-10-0910          16,396          40,436          44,929                                                         
84186A  F4129  0180-10-0910           1,088           1,088           1,209                                                         
84027A  F4256  0032-10-0257          32,694          79,088          87,876                                                         
84173A  F4256  0033-10-0257           1,803           4,463           4,959                                                         
84367A  F4289  0147-10-0910           7,349          13,228          14,698                                                         
84318X  F4289  0292-10-0910             391             391             435                                                         
84389A  F4289  5021-10-0910           4,313          19,412          21,569                                                         
84391A  F4289  5032-10-0257          14,741          35,092          38,992                                                         
84392A  F4289  5033-10-0257             654           1,619           1,799                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              158,779         385,597         427,417                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              178,485         582,619         624,439                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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