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                                                                                   
                                                                                                                                    
                                                                                                                                    
CARTHAGE CSD                           222201060000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7088          51,589         515,889         515,889                                                         
        F3289  0647-09-0020           5,000          50,000          50,000                                                         
84010A  F4126  0021-09-1210          72,053         684,194         684,194                                                         
84186A  F4129  0180-09-1210           8,825          12,024          12,024                                                         
84027A  F4256  0032-09-0325           1,016         572,226         572,226                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              138,483       1,834,333       1,834,333                                                         
                                                                                                                                    
84394   A4285  5000-10-1210       1,482,673       1,482,673       1,861,158                                                         
        F3289  0409-10-7088         257,944         257,944         512,505                                                         
84010A  F4126  0021-10-1210         521,830         521,830         769,265                                                         
84186A  F4129  0180-10-1210          19,477          19,477          19,477                                                         
84027A  F4256  0032-10-0325         554,244         554,244         689,360                                                         
84173A  F4256  0033-10-0325          21,548          21,548          21,548                                                         
84367A  F4289  0147-10-1210         110,399         110,399         171,556                                                         
84318X  F4289  0292-10-1210           1,483           1,483           7,415                                                         
84389A  F4289  5021-10-1210         290,299         290,299         343,736                                                         
84391A  F4289  5032-10-0325         265,281         265,281         374,643                                                         
84392A  F4289  5033-10-0325           3,450           3,450          17,250                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,528,628       3,528,628       4,787,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,667,111       5,362,961       6,622,246                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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