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                                                                                   
                                                                                                                                    
                                                                                                                                    
POLAND CSD                             211103040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7479          70,539         149,078         149,078                                                         
84010A  F4126  0021-09-1135         153,917         217,506         217,506                                                         
84186A  F4129  0180-09-1135           3,357           4,196           4,196                                                         
84027A  F4256  0032-09-0309         128,025         160,031         160,031                                                         
84173A  F4256  0033-09-0309           2,381           3,218           3,218                                                         
84367A  F4289  0147-09-1135          37,616          47,020          47,020                                                         
84318X  F4289  0292-09-1135           1,688           2,109           2,109                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              397,523         583,158         583,158                                                         
                                                                                                                                    
84394   A4285  5000-10-1135         298,130         425,900         425,900                                                         
        F3289  0409-10-7479          74,539          74,539         149,078                                                         
84010A  F4126  0021-10-1135         155,813         155,813         203,835                                                         
84186A  F4129  0180-10-1135           3,000           3,000           3,678                                                         
84027A  F4256  0032-10-0309          97,061          97,061         153,162                                                         
84173A  F4256  0033-10-0309           1,785           1,785           3,537                                                         
84367A  F4289  0147-10-1135          31,457          31,457          46,473                                                         
84318X  F4289  0292-10-1135           1,338           1,338           1,979                                                         
84389A  F4289  5021-10-1135          47,133          47,133          87,314                                                         
84391A  F4289  5032-10-0309          63,757          63,757          86,946                                                         
84392A  F4289  5033-10-0309           2,818           2,818           4,011                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              776,831         904,601       1,165,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,174,354       1,487,759       1,749,071                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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