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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW HARTFORD CSD                       411501060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0065          10,000          90,000          90,000                                                         
84010A  F4126  0021-09-2015          19,514         184,514         184,514                                                         
84186A  F4129  0180-09-2015           6,642           8,302           8,302                                                         
84027A  F4256  0032-09-0619          71,175         446,475         446,475                                                         
84173A  F4256  0033-09-0619           2,703           3,588           3,588                                                         
84367A  F4289  0147-09-2015          10,927          89,927          89,927                                                         
84318X  F4289  0292-09-2015           1,390           1,745           1,745                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              122,351         824,551         824,551                                                         
                                                                                                                                    
84394   A4285  5000-10-2015       1,920,000       1,920,000       2,138,649                                                         
84010A  F4126  0021-10-2015         163,565         163,565         200,679                                                         
84186A  F4129  0180-10-2015           5,034           6,191           8,252                                                         
84027A  F4256  0032-10-0619         414,693         414,693         480,734                                                         
84173A  F4256  0033-10-0619             725             725           3,626                                                         
84397   F4285  5425-10-0065          64,279          64,279          78,821                                                         
84367A  F4289  0147-10-2015          68,544          78,574          91,085                                                         
84318X  F4289  0292-10-2015           1,168           1,474           1,749                                                         
84389A  F4289  5021-10-2015          95,392          95,392         118,063                                                         
84391A  F4289  5032-10-0619         189,756         189,756         276,952                                                         
84392A  F4289  5033-10-0619           8,229           8,229          12,823                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,931,385       2,942,878       3,411,433                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,053,736       3,767,429       4,235,984                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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