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                                                                                   
                                                                                                                                    
                                                                                                                                    
SACKETS HARBOR CSD                     221001040000   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  0021-09-1190          15,078         134,892         134,892                                                         
84027A  F4256  0032-09-0320          10,900         108,998         108,998                                                         
84173A  F4256  0033-09-0320           2,844           3,555           3,555                                                         
10582   F4289  0004-09-0012           7,215          36,900          36,900                                                         
84367A  F4289  0147-09-1190           2,937          27,021          27,021                                                         
84318X  F4289  0292-09-1190              20             280             280                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               38,994         311,646         311,646                                                         
                                                                                                                                    
84394   A4285  5000-10-1190         236,666         326,737         326,737                                                         
84010A  F4126  0021-10-3060         113,970         125,199         125,199                                                         
84186A  F4129  0180-10-3060           2,431           2,431           2,431                                                         
84027A  F4256  0032-10-0320         103,930         115,478         115,478                                                         
84173A  F4256  0033-10-0320           3,504           3,504           3,504                                                         
84367A  F4289  0147-10-3060          24,156          26,840          26,840                                                         
84318X  F4289  0292-10-3060           1,782           1,654           1,654                                                         
84389A  F4289  5021-10-1190          40,970          45,123          45,123                                                         
84391A  F4289  5032-10-0320          51,436          57,151          57,151                                                         
84392A  F4289  5033-10-0320           2,215           2,636           2,636                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              581,060         706,753         706,753                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              620,054       1,018,399       1,018,399                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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