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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALEXANDRIA CSD                         220202040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7008          52,496          52,496          52,496                                                         
84010A  F4126  0021-09-1160           5,065         182,563         182,563                                                         
84298A  F4128  0002-09-1160           2,332           2,914           2,914                                                         
84027A  F4256  0032-09-0315           4,054         133,514         133,514                                                         
84173A  F4256  0033-09-0315           6,140           7,674           7,674                                                         
84367A  F4289  0147-09-1160          25,760          32,701          32,701                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               95,847         411,862         411,862                                                         
                                                                                                                                    
84394   A4285  5000-10-1160         314,356         314,356         572,263                                                         
        F3289  0409-10-7008          27,000          27,000          54,000                                                         
84010A  F4126  0021-10-1160          88,998          88,998         196,518                                                         
84186A  F4129  0180-10-1160           3,519           3,519           3,519                                                         
84027A  F4256  0032-10-0315          95,861          95,861         140,885                                                         
84173A  F4256  0033-10-0315           1,000           5,001           5,001                                                         
84367A  F4289  0147-10-1160           5,737           5,737          28,687                                                         
84318X  F4289  0292-10-1160             381             381           1,908                                                         
84389A  F4289  5021-10-1160          22,452          22,452          87,300                                                         
84391A  F4289  5032-10-0315          49,535          49,535          77,845                                                         
84392A  F4289  5033-10-0315             718             718           3,591                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              609,557         613,558       1,171,517                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              705,404       1,025,420       1,583,379                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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