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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST JOHNSVILLE CSD                      271102040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7579          27,995          73,497          73,497                                                         
84010A  F4126  0021-09-1440          16,617         171,192         171,192                                                         
84027A  F4256  0032-09-0400          12,791         127,902         127,902                                                         
84173A  F4256  0033-09-0400           1,683           2,097           2,097                                                         
84367A  F4289  0147-09-1440           3,265          41,715          41,715                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               62,351         416,403         416,403                                                         
                                                                                                                                    
84394   A4285  5000-10-1440         208,798         254,590         282,878                                                         
        F3289  0409-10-7579          36,748          55,514          61,683                                                         
84010A  F4126  0021-10-1440         117,269         137,766         152,892                                                         
84186A  F4129  0180-10-1440           2,117           2,117           2,117                                                         
84027A  F4256  0032-10-0400          88,144         110,393         110,393                                                         
84173A  F4256  0033-10-0400           1,828           1,670           1,670                                                         
84367A  F4289  0147-10-1440          25,295          29,673          45,877                                                         
84318X  F4289  0292-10-1440           1,262           1,480           1,480                                                         
84389A  F4289  5021-10-1440          25,292          30,803          34,563                                                         
84391A  F4289  5032-10-0400          29,889          42,253          64,000                                                         
84392A  F4289  5033-10-0400           1,559           1,559           2,923                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              538,201         667,818         760,476                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              600,552       1,084,221       1,176,879                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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