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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH JEFFERSON CSD                    220101040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7522         143,479         287,302         287,302                                                         
84010A  F4126  0021-09-1155           6,953         400,496         400,496                                                         
84186A  F4129  0180-09-1155           7,439           9,298           9,298                                                         
84027A  F4256  0032-09-0314          39,153         391,523         391,523                                                         
84173A  F4256  0033-09-0314           2,126           3,307           3,307                                                         
84367A  F4289  0147-09-1155          10,169         101,683         101,683                                                         
84318X  F4289  0292-09-1155           3,098           3,872           3,872                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              212,417       1,197,481       1,197,481                                                         
                                                                                                                                    
84394   A4285  5000-10-1155       1,009,611       1,206,576       1,206,576                                                         
        F3289  0409-10-7522         143,651         143,651         230,398                                                         
84010A  F4126  0021-10-1155         283,269         406,585         406,585                                                         
84186A  F4129  0180-10-1155           1,695           8,475           8,475                                                         
84027A  F4256  0032-10-0314         273,372         401,080         401,080                                                         
84173A  F4256  0033-10-0314           1,133           5,418           5,418                                                         
84367A  F4289  0147-10-1155          72,087         101,074         101,074                                                         
84318X  F4289  0292-10-1155             753           3,768           3,768                                                         
84389A  F4289  5021-10-1155          34,017          34,017          26,926                                                         
84391A  F4289  5032-10-0314         164,613         221,906         221,906                                                         
84392A  F4289  5033-10-0314           2,181          10,829          10,829                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,986,382       2,543,379       2,623,035                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,198,799       3,740,860       3,820,516                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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