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                                                                                   
                                                                                                                                    
                                                                                                                                    
INDIAN LAKE CSD                        200401040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-10-1070          18,682          21,176          21,176                                                         
84186A  F4129  0180-10-1070             556             556             556                                                         
84027A  F4256  0032-10-0294          35,560          35,560          35,560                                                         
84173A  F4256  0033-10-0294           1,005           1,005           1,005                                                         
84367A  F4289  0147-10-1070          10,188          10,188          10,188                                                         
84318X  F4289  0292-10-1070             206             206             206                                                         
84389A  F4289  5021-10-1070          10,476          10,476          10,476                                                         
84391A  F4289  5032-10-0294          20,077          20,077          20,077                                                         
84392A  F4289  5033-10-0294             926             926             926                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               97,676         100,170         100,170                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               97,676         100,170         100,170                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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