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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKFORT-SCHUYLER CSD                 210402060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7200          12,428          96,479          96,479                                                         
84010A  F4126  0021-09-1105          74,832         246,827         246,827                                                         
84186A  F4129  0180-09-1105           4,603           5,789           5,789                                                         
84027A  F4256  0032-09-0302          77,126         214,955         214,955                                                         
84173A  F4256  0033-09-0302           1,412           3,470           3,470                                                         
84367A  F4289  0147-09-1105          24,346          49,546          49,546                                                         
84318X  F4289  0292-09-1105           1,935           2,422           2,422                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              196,682         619,488         619,488                                                         
                                                                                                                                    
84394   A4285  5000-10-1105         584,275         649,195         649,195                                                         
        F3289  0409-10-7200          56,034          56,034         112,068                                                         
84010A  F4126  0021-10-1105         202,251         224,724         224,724                                                         
84186A  F4129  0180-10-1105           1,045           7,651           7,651                                                         
84027A  F4256  0032-10-0302         221,601         246,068         246,068                                                         
84173A  F4256  0033-10-0302           4,567           5,075           5,075                                                         
84367A  F4289  0147-10-1105          22,552          48,863          48,863                                                         
84318X  F4289  0292-10-1105             436           2,182           2,182                                                         
84389A  F4289  5021-10-1105          42,152          46,800          46,800                                                         
84391A  F4289  5032-10-0302         129,179         141,847         141,847                                                         
84392A  F4289  5033-10-0302           5,958           6,621           6,621                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,270,050       1,435,060       1,491,094                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,466,732       2,054,548       2,110,582                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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