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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORT PLAIN CSD                         270701040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0263           1,267          12,661          12,661                                                         
        F3289  0409-09-7199          49,015         105,719         105,719                                                         
84010A  F4126  0021-09-1435         237,904         297,380         297,380                                                         
84027A  F4256  0032-09-0399         191,212         238,862         238,862                                                         
84173A  F4256  0033-09-0399           6,506           8,132           8,132                                                         
84367A  F4289  0147-09-1435          56,496          70,620          70,620                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              542,400         733,374         733,374                                                         
                                                                                                                                    
84394   A4285  5000-10-1435         239,097         496,682         551,869                                                         
        F3289  0409-10-7199          52,859          52,859         102,634                                                         
84010A  F4126  0021-10-1435          56,266         281,331         281,331                                                         
84186A  F4129  0180-10-1435           1,011           5,055           5,055                                                         
84027A  F4256  0032-10-0399          48,649         243,248         243,248                                                         
84173A  F4256  0033-10-0399           1,600           8,002           8,002                                                         
84367A  F4289  0147-10-1435          15,895          79,479          79,479                                                         
84318X  F4289  0292-10-1435             546           2,731           2,731                                                         
84391A  F4289  5032-10-0399          24,859         124,297         124,297                                                         
84392A  F4289  5033-10-0399           1,146           5,733           5,733                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              441,928       1,299,417       1,404,379                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              984,328       2,032,791       2,137,753                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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