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                                                                                   
                                                                                                                                    
                                                                                                                                    
LYME CSD                               221301040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7344           4,307          44,807          44,807                                                         
84010A  F4126  0021-09-1195          12,121         121,489         121,489                                                         
84186A  F4129  0180-09-1195             223           2,229           2,229                                                         
84027A  F4256  0032-09-0321           7,129          71,289          71,289                                                         
84367A  F4289  0147-09-1195           2,058          20,578          20,578                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               25,838         260,392         260,392                                                         
                                                                                                                                    
84394   A4285  5000-10-1195         104,265         206,253         206,253                                                         
        F3289  0409-10-7344          28,928          31,382          31,382                                                         
84010A  F4126  0021-10-1195         114,626         114,626         114,626                                                         
84186A  F4129  0180-10-1195           1,499           1,499           1,936                                                         
84027A  F4256  0032-10-0321          74,617          74,617          74,617                                                         
84173A  F4256  0033-10-0321              47              47              47                                                         
84367A  F4289  0147-10-1195          13,319          17,188          17,188                                                         
84318X  F4289  0292-10-1195           1,113           1,113           1,113                                                         
84389A  F4289  5021-10-1195          30,905          51,316          51,316                                                         
84391A  F4289  5032-10-0321          33,087          42,694          42,694                                                         
84392A  F4289  5033-10-0321           1,514           1,955           1,955                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              403,920         542,690         543,127                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              429,758         803,082         803,519                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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