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                                                                                   
                                                                                                                                    
                                                                                                                                    
MALONE CSD                             161501060000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7353          56,992         491,353         491,353                                                         
84010A  F4126  0021-09-0935          56,124         658,442         658,442                                                         
84298A  F4128  0002-09-0935           1,173           3,226           3,226                                                         
84186A  F4129  0180-09-0935           1,357          13,568          13,568                                                         
84027A  F4256  0031-09-2611          74,926          93,926          93,926                                                         
84027A  F4256  0032-09-0263          53,831         577,104         577,104                                                         
84173A  F4256  0033-09-0263           3,437          37,214          37,214                                                         
84367A  F4289  0147-09-0935          31,070         163,275         163,275                                                         
84318X  F4289  0292-09-0935           4,815           6,085           6,085                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              283,725       2,044,193       2,044,193                                                         
                                                                                                                                    
84394   A4285  5000-10-0935       1,129,744       1,319,815       1,319,815                                                         
        F3289  0409-10-7353         245,676         358,887         488,768                                                         
84010A  F4126  0021-10-0935         383,035         516,462         674,482                                                         
84186A  F4129  0180-10-0935          12,705          12,705          12,705                                                         
84027A  F4256  0032-10-0263         439,154         479,780         620,835                                                         
84173A  F4256  0033-10-0263          33,503          34,101          37,891                                                         
84010   F4289  0011-10-2096          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0008          26,291          29,914          29,914                                                         
84377A  F4289  0123-10-0106           6,000          11,341          30,000                                                         
84367A  F4289  0147-10-0935         119,422         146,255         162,506                                                         
84318X  F4289  0292-10-0935           1,261           1,261           6,305                                                         
10579   F4289  5004-10-0019          13,759          13,759          13,759                                                         
84389A  F4289  5021-10-0935         120,113         136,146         155,780                                                         
84391A  F4289  5032-10-0263         261,311         261,311         327,299                                                         
84392A  F4289  5033-10-0263          12,175          14,739          14,739                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,817,149       3,349,476       3,959,798                                                         
                                                                                                                                    
84386A  F4289  5291-11-0020          41,748          41,748         208,744                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               41,748          41,748         208,744                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,142,622       5,435,417       6,212,735                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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