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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAMDEN CSD                             410601040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7077          45,590         456,705         456,705                                                         
84010A  F4126  0021-09-2005          54,867         449,155         449,155                                                         
84298A  F4128  0002-09-2005              26             465             465                                                         
84186A  F4129  0180-09-2005           1,031          10,733          10,733                                                         
84027A  F4256  0032-09-0617          24,273         532,982         532,982                                                         
84173A  F4256  0033-09-0617           2,875           7,398           7,398                                                         
84010   F4289  0011-09-2032           3,542          48,542          48,542                                                         
84377A  F4289  0123-09-0061           3,000          30,000          30,000                                                         
84367A  F4289  0147-09-2005          13,316         134,817         134,817                                                         
84287   F4289  0187-09-3007          61,642         626,698         626,698                                                         
84318X  F4289  0292-09-2005             259           4,049           4,049                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              210,421       2,301,544       2,301,544                                                         
                                                                                                                                    
84394   A4285  5000-10-2005       1,555,544       1,555,544       1,728,382                                                         
        F3289  0409-10-7077         228,352         239,524         453,044                                                         
84010A  F4126  0021-10-2005         299,495         406,017         406,017                                                         
84186A  F4129  0180-10-2005           2,017           2,017          10,169                                                         
84027A  F4256  0032-10-0617         461,810         461,810         608,218                                                         
84173A  F4256  0033-10-0617           2,135           8,417           8,417                                                         
84367A  F4289  0147-10-2005          95,064          95,064         136,541                                                         
84318X  F4289  0292-10-2005           3,212           3,212           5,835                                                         
84389A  F4289  5021-10-2005         153,164         190,665         190,665                                                         
84391A  F4289  5032-10-0617         275,157         275,157         305,731                                                         
84392A  F4289  5033-10-0617           9,219          14,101          14,101                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,085,169       3,251,528       3,867,120                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,295,590       5,553,072       6,168,664                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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