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                                                                                   
                                                                                                                                    
                                                                                                                                    
THOUSAND ISLANDS CSD                   220701040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1175          56,964         199,957         199,957                                                         
84186A  F4129  0180-09-1175             507           5,066           5,066                                                         
84027A  F4256  0032-09-0318          58,026         253,845         253,845                                                         
84173A  F4256  0033-09-0318             620           6,194           6,194                                                         
84367A  F4289  0147-09-1175           5,194          51,937          51,937                                                         
84318X  F4289  0292-09-1175             193           1,921           1,921                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              121,504         518,920         518,920                                                         
                                                                                                                                    
84394   A4285  5000-10-1175         497,935         497,935         831,887                                                         
84010A  F4126  0021-10-1175          83,186         172,922         192,136                                                         
84186A  F4129  0180-10-1175           2,574           4,053           4,504                                                         
84027A  F4256  0032-10-0318          85,309         230,853         256,504                                                         
84173A  F4256  0033-10-0318           1,209           4,839           6,048                                                         
84367A  F4289  0147-10-1175          22,703          46,414          51,572                                                         
84318X  F4289  0292-10-1175             379             379           1,899                                                         
84389A  F4289  5021-10-1175          40,394          40,394          96,752                                                         
84391A  F4289  5032-10-0318         121,203         121,203         134,671                                                         
84392A  F4289  5033-10-0318           5,589           5,589           6,211                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              860,481       1,124,581       1,582,184                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              981,985       1,643,501       2,101,104                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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