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                                                                                   
                                                                                                                                    
                                                                                                                                    
LA FARGEVILLE CSD                      221401040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0403           1,151          11,503          11,503                                                         
        F3289  0409-09-7315           7,916          79,157          79,157                                                         
84010A  F4126  0021-09-1200          18,104         181,493         181,493                                                         
84186A  F4129  0180-09-1200             379           3,781           3,781                                                         
84027A  F4256  0032-09-0322          13,861         117,880         117,880                                                         
84173A  F4256  0033-09-0322             212           2,116           2,116                                                         
84367A  F4289  0147-09-1200           2,958          29,577          29,577                                                         
84318X  F4289  0292-09-1200             175           1,748           1,748                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               44,756         427,255         427,255                                                         
                                                                                                                                    
84394   A4285  5000-10-1200         157,667         305,908         305,908                                                         
        F3289  0409-10-7315          39,578          57,536          77,378                                                         
84010A  F4126  0021-10-1200         110,698         169,644         169,644                                                         
84186A  F4129  0180-10-1200           1,032           3,076           3,076                                                         
84027A  F4256  0032-10-0322          92,068         121,994         121,994                                                         
84173A  F4256  0033-10-0322           1,616           2,045           2,045                                                         
84367A  F4289  0147-10-1200          22,639          29,037          29,037                                                         
84318X  F4289  0292-10-1200           1,647           1,647           1,647                                                         
84389A  F4289  5021-10-1200          31,867          41,825          41,825                                                         
84391A  F4289  5032-10-0322          62,297          70,597          70,597                                                         
84392A  F4289  5033-10-0322             651           3,257           3,257                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              521,760         806,566         826,408                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              566,516       1,233,821       1,253,663                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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