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                                                                                   
                                                                                                                                    
                                                                                                                                    
STOCKBRIDGE VALLEY CSD                 251501040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1320          38,806         114,878         114,878                                                         
84027A  F4256  0032-09-0352          20,090         135,190         135,190                                                         
84173A  F4256  0033-09-0352             356           3,576           3,576                                                         
84367A  F4289  0147-09-1320          11,116          17,951          17,951                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               70,368         271,595         271,595                                                         
                                                                                                                                    
84394   A4285  5000-10-1320         227,672         303,880         303,880                                                         
        F3289  0409-10-7585          64,800          68,266          68,266                                                         
84010A  F4126  0021-10-1320          84,241          93,924         104,360                                                         
84186A  F4129  0180-10-1320           2,232           2,400           2,400                                                         
84027A  F4256  0032-10-0352         123,486         137,207         137,207                                                         
84173A  F4256  0033-10-0352           3,511           3,511           3,511                                                         
84367A  F4289  0147-10-1320           5,683           9,907          26,876                                                         
84318X  F4289  0292-10-1320             622           1,013           1,013                                                         
84389A  F4289  5021-10-1320           3,656           3,656          18,283                                                         
84391A  F4289  5032-10-0352          15,468          15,468          63,726                                                         
84392A  F4289  5033-10-0352             503             503           2,517                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              531,874         639,735         732,039                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              602,242         911,330       1,003,634                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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