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                                                                                   
                                                                                                                                    
                                                                                                                                    
OPPENHEIM-EPHRATAH CSD                 171001040000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0402           3,900           8,453           8,453                                                         
        F3289  0409-09-7444          46,207          90,734          90,734                                                         
84010A  F4126  0021-09-0980          20,125         143,963         143,963                                                         
84027A  F4256  0032-09-0273          14,790          98,598          98,598                                                         
84173A  F4256  0033-09-0273             682           4,546           4,546                                                         
84367A  F4289  0147-09-0980           5,095          34,036          34,036                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               90,799         380,330         380,330                                                         
                                                                                                                                    
84394   A4285  5000-10-0980         253,476         310,392         310,392                                                         
        F3289  0409-10-7444          48,758          61,465          89,479                                                         
84010A  F4126  0021-10-0980         102,967         141,596         141,596                                                         
84186A  F4129  0180-10-0980           2,319           2,319           2,319                                                         
84027A  F4256  0032-10-0273          66,866          99,215          99,215                                                         
84173A  F4256  0033-10-0273           3,795           4,485           4,485                                                         
84367A  F4289  0147-10-0980          22,254          34,036          34,036                                                         
84318X  F4289  0292-10-0980           1,374           1,374           1,374                                                         
84389A  F4289  5021-10-0980          55,502          55,502          73,840                                                         
84391A  F4289  5032-10-0273          49,455          49,455          55,655                                                         
84392A  F4289  5033-10-0273           2,173           2,173           2,567                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              608,939         762,012         814,958                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              699,738       1,142,342       1,195,288                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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