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                                                                                   
                                                                                                                                    
                                                                                                                                    
CALEDONIA-MUMFORD CSD                  240201040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7075          32,240          64,480          64,480                                                         
        F3289  0544-09-7076           5,652           7,601           7,601                                                         
84010A  F4126  0021-09-1245          10,592         105,914         105,914                                                         
84186A  F4129  0180-09-1245           2,932           3,664           3,664                                                         
84027A  F4256  0032-09-0334          22,208         222,074         222,074                                                         
84173A  F4256  0033-09-0334             764           7,632           7,632                                                         
84367A  F4289  0147-09-1245           9,182          28,180          28,180                                                         
84318X  F4289  0292-09-1245             816           1,019           1,019                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               84,386         440,564         440,564                                                         
                                                                                                                                    
84394   A4285  5000-10-1245         672,469         747,188         747,188                                                         
        F3289  0409-10-7075          32,240          32,240          62,312                                                         
84010A  F4126  0021-10-1245          62,307         104,221         104,221                                                         
84186A  F4129  0180-10-1245             662           4,229           4,229                                                         
84027A  F4256  0032-10-0334         146,824         219,661         219,661                                                         
84173A  F4256  0033-10-0334           1,499           7,499           7,499                                                         
84367A  F4289  0147-10-1245          14,412          27,989          27,989                                                         
84318X  F4289  0292-10-1245             202           1,012           1,012                                                         
84389A  F4289  5021-10-1245          23,571          26,191          26,191                                                         
84391A  F4289  5032-10-0334         102,888         114,384         114,384                                                         
84392A  F4289  5033-10-0334           1,055           5,276           5,276                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,058,129       1,289,890       1,319,962                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,142,515       1,730,454       1,760,526                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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