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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANAJOHARIE CSD                        270301040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7079          59,509         131,041         131,041                                                         
        F3289  7046-09-0001          18,750          25,000          25,000                                                         
84010A  F4126  0021-09-1425          80,173         286,059         286,059                                                         
84027A  F4256  0032-09-0397          84,001         206,639         206,639                                                         
84173A  F4256  0033-09-0397             652           1,198           1,198                                                         
84367A  F4289  0147-09-1425          59,447          71,099          71,099                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              302,532         721,036         721,036                                                         
                                                                                                                                    
84394   A4285  5000-10-1425         233,880         607,190         607,190                                                         
        F3289  0409-10-7079          65,520          65,520         128,784                                                         
84010A  F4126  0021-10-1425         167,215         167,215         286,868                                                         
84186A  F4129  0180-10-1425           1,089           1,089           6,845                                                         
84027A  F4256  0032-10-0397          44,413         222,068         222,068                                                         
84173A  F4256  0033-10-0397             520           2,592           2,592                                                         
84367A  F4289  0147-10-1425          12,047          12,047          60,238                                                         
84318X  F4289  0292-10-1425             557             557           3,803                                                         
84389A  F4289  5021-10-1425          15,604          65,848          78,021                                                         
84391A  F4289  5032-10-0397          26,187         116,070         116,070                                                         
84392A  F4289  5033-10-0397           1,207           1,207           6,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              568,239       1,261,403       1,518,518                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              870,771       1,982,439       2,239,554                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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