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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT MORRIS CSD                          240901040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1260         151,336         190,302         190,302                                                         
84186A  F4129  0180-09-1260           2,700           3,374           3,374                                                         
84027A  F4256  0032-09-0338         114,924         143,639         143,639                                                         
84173A  F4256  0033-09-0338           5,632           7,039           7,039                                                         
84367A  F4289  0147-09-1260          39,616          49,520          49,520                                                         
84357A  F4289  0243-09-0080         130,570         163,371         163,371                                                         
84318X  F4289  0292-09-1260           2,361           2,951           2,951                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              447,139         560,196         560,196                                                         
                                                                                                                                    
84394   A4285  5000-10-1260          27,895          27,895         362,216                                                         
84010A  F4126  0021-10-1260          38,225          38,225         191,128                                                         
84186A  F4129  0180-10-1260             602             602           3,014                                                         
84027A  F4256  0032-10-0338          28,784          28,784         143,922                                                         
84173A  F4256  0033-10-0338           1,392           1,392           6,961                                                         
84367A  F4289  0147-10-1260           9,592           9,592          47,964                                                         
84357A  F4289  0243-10-0080           7,025           7,025          35,129                                                         
84318X  F4289  0292-10-1260             371             371           1,856                                                         
84389A  F4289  5021-10-1260          19,016          19,016          95,084                                                         
84391A  F4289  5032-10-0338          14,237          14,237          71,185                                                         
84392A  F4289  5033-10-0338             656             656           3,283                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              147,795         147,795         961,742                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              594,934         707,991       1,521,938                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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