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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHATEAUGAY CSD                         160801040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7099          40,784          86,324          86,324                                                         
84010A  F4126  0021-09-0920          56,576         124,791         124,791                                                         
84298A  F4128  0002-09-0920             971           1,337           1,337                                                         
84186A  F4129  0180-09-0920           2,205           2,762           2,762                                                         
84027A  F4256  0032-09-0260          66,557         134,002         134,002                                                         
84173A  F4256  0033-09-0260           4,013           5,020           5,020                                                         
84367A  F4289  0147-09-0920          25,817          32,582          32,582                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              196,923         386,818         386,818                                                         
                                                                                                                                    
84394   A4285  5000-10-0920         285,838         356,793         356,793                                                         
        F3289  0409-10-7099          45,540          45,540          88,338                                                         
84010A  F4126  0021-10-0920          78,055          78,055         121,871                                                         
84186A  F4129  0180-10-0920             495             495           2,478                                                         
84027A  F4256  0032-10-0260         114,832         133,572         133,572                                                         
84173A  F4256  0033-10-0260             998           4,969           4,969                                                         
84367A  F4289  0147-10-0920           6,340           6,340          31,703                                                         
84318X  F4289  0292-10-0920             236             484           1,183                                                         
84389A  F4289  5021-10-0920           5,438           5,438          27,190                                                         
84391A  F4289  5032-10-0260          14,192          70,961          70,961                                                         
84392A  F4289  5033-10-0260             654           3,266           3,266                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              552,618         705,913         842,324                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              749,541       1,092,731       1,229,142                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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