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                                                                                   
                                                                                                                                    
                                                                                                                                    
ILION CSD                              210501060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7289          81,769         273,211         273,211                                                         
84010A  F4126  0021-09-1110         132,795         529,964         529,964                                                         
84186A  F4129  0180-09-1110           2,315           9,643           9,643                                                         
84027A  F4256  0031-09-2546          50,687          63,687          63,687                                                         
84027A  F4256  0032-09-0303         224,497         532,538         532,538                                                         
84173A  F4256  0033-09-0303           6,169           8,062           8,062                                                         
84367A  F4289  0147-09-1110          30,591         155,088         155,088                                                         
84318X  F4289  0292-09-1110           2,121           4,147           4,147                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              530,944       1,576,340       1,576,340                                                         
                                                                                                                                    
84394   A4285  5000-10-1110         469,420         469,420         782,367                                                         
        F3289  0409-10-7289         141,442         141,442         282,885                                                         
84010A  F4126  0021-10-1110          94,495          94,495         472,478                                                         
84027A  F4256  0032-10-0303         177,539         363,527         363,527                                                         
84173A  F4256  0033-10-0303           3,058           5,919           5,919                                                         
84010   F4289  0011-10-2086          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0105           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1110          24,875          24,875         124,378                                                         
84389A  F4289  5021-10-1110          36,711          36,711         183,555                                                         
84391A  F4289  5032-10-0303         165,944         204,722         204,722                                                         
84392A  F4289  5033-10-0303           1,888           9,442           9,442                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,134,372       1,369,553       2,524,273                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,665,316       2,945,893       4,100,613                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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