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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOLGEVILLE CSD                         211003040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0105          26,040          34,790          34,790                                                         
84010A  F4126  0021-09-1130          27,294         272,934         272,934                                                         
84186A  F4129  0180-09-1130           1,684           5,617           5,617                                                         
84027A  F4256  0032-09-0308          33,275         207,308         207,308                                                         
84173A  F4256  0033-09-0308           3,792          13,545          13,545                                                         
84367A  F4289  0147-09-1130           8,219          82,185          82,185                                                         
84318X  F4289  0292-09-1130             468           4,658           4,658                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              100,772         621,037         621,037                                                         
                                                                                                                                    
84394   A4285  5000-10-1130         343,004         541,932         541,932                                                         
84010A  F4126  0021-10-1130         209,182         209,182         254,854                                                         
84186A  F4129  0180-10-1130           3,270           3,270           4,767                                                         
84027A  F4256  0032-10-0308         159,921         219,475         219,475                                                         
84173A  F4256  0033-10-0308           3,520          22,624          22,624                                                         
84397   F4285  5663-10-0105           2,285           6,499           6,499                                                         
84367A  F4289  0147-10-1130          31,074          31,074          73,447                                                         
84318X  F4289  0292-10-1130           1,178           1,178           2,474                                                         
84389A  F4289  5021-10-1130          63,707          63,707         102,700                                                         
84391A  F4289  5032-10-0308          94,690         117,774         117,774                                                         
84392A  F4289  5033-10-0308           2,299           5,433           5,433                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              914,130       1,222,148       1,351,979                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,014,902       1,843,185       1,973,016                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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