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                                                                                   
                                                                                                                                    
                                                                                                                                    
ADIRONDACK CSD                         410401060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7001          57,849         143,789         143,789                                                         
84010A  F4126  0021-09-2000         107,053         352,073         352,073                                                         
84186A  F4129  0180-09-2000           3,976          10,348          10,348                                                         
84027A  F4256  0032-09-0616         103,821         346,662         346,662                                                         
84367A  F4289  0147-09-2000          79,174         159,561         159,561                                                         
84318X  F4289  0292-09-2000             255           2,831           2,831                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              352,128       1,015,264       1,015,264                                                         
                                                                                                                                    
        A3060  0580-10-1311           5,557           5,557           6,175                                                         
84394   A4285  5000-10-2000         288,692         947,029         947,029                                                         
        F3289  0409-10-7001          71,894         102,005         143,229                                                         
84010A  F4126  0021-10-2000         187,753         187,753         369,963                                                         
84186A  F4129  0180-10-2000           4,788           4,788           8,325                                                         
84027A  F4256  0032-10-0616         202,850         202,850         352,373                                                         
84173A  F4256  0033-10-0616           3,005           3,276           9,525                                                         
84367A  F4289  0147-10-2000          61,163          61,163         119,388                                                         
84318X  F4289  0292-10-2000           1,580           1,580           3,362                                                         
84389A  F4289  5021-10-2000          29,781          29,781         109,399                                                         
84391A  F4289  5032-10-0616          92,491          92,491         167,885                                                         
84392A  F4289  5033-10-0616           6,758           6,758           7,743                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              956,312       1,645,031       2,244,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,308,440       2,660,295       3,259,660                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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