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                                                                                   
                                                                                                                                    
                                                                                                                                    
VAN HORNESVILLE-OWEN D YOUNG CSD       211701040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1140          11,023         110,228         110,228                                                         
84186A  F4129  0180-09-1140           1,059           2,404           2,404                                                         
84027A  F4256  0032-09-0310          14,837          49,830          49,830                                                         
84173A  F4256  0033-09-0310             460           1,537           1,537                                                         
84367A  F4289  0147-09-1140             704          26,129          26,129                                                         
84318X  F4289  0292-09-1140             709             949             949                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               28,792         191,077         191,077                                                         
                                                                                                                                    
84394   A4285  5000-10-1140         139,473         154,970         154,970                                                         
84010A  F4126  0021-10-1140          32,603         103,958         103,958                                                         
84186A  F4129  0180-10-1140             320             320           2,115                                                         
84027A  F4256  0032-10-0310          10,244          51,220          51,220                                                         
84173A  F4256  0033-10-0310           1,505           1,505           1,505                                                         
10582   F4289  0004-10-0001          11,843          13,818          13,818                                                         
84367A  F4289  0147-10-1140          10,920          17,479          17,479                                                         
84318X  F4289  0292-10-1140           2,054           2,054           2,054                                                         
10579   F4289  5004-10-0071           5,481           5,481           5,481                                                         
84389A  F4289  5021-10-1140          14,612          14,612          33,305                                                         
84391A  F4289  5032-10-0310          22,329          27,658          27,658                                                         
84392A  F4289  5033-10-0310             255           1,275           1,275                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              251,639         394,350         414,838                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              280,431         585,427         605,915                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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