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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE PLEASANT CSD                      200601040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7320           9,450          18,900          18,900                                                         
84186A  F4129  0180-09-1080             159             200             200                                                         
84027A  F4256  0032-09-0296          17,050          21,473          21,473                                                         
84173A  F4256  0033-09-0296             164             268             268                                                         
84367A  F4289  0147-09-1080           5,301           6,833           6,833                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,124          47,674          47,674                                                         
                                                                                                                                    
84394   A4285  5000-10-0296          16,896          39,621          39,621                                                         
        F3289  0409-10-7320          10,800          14,211          16,200                                                         
84186A  F4129  0180-10-1080             178             178             198                                                         
84027A  F4256  0032-10-0296          21,186          21,186          24,314                                                         
84173A  F4256  0033-10-0296             683             683             759                                                         
84367A  F4289  0147-10-1080           1,478           1,478           7,966                                                         
84391A  F4289  5032-10-0296           7,277           7,277          14,379                                                         
84392A  F4289  5033-10-0296             132             132             663                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               58,630          84,766         104,100                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               90,754         132,440         151,774                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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