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                                                                                   
                                                                                                                                    
                                                                                                                                    
PHELPS-CLIFTON SPRINGS CSD             431301060000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2205          48,975         243,201         243,201                                                         
84298A  F4128  0002-09-2205              39              50              50                                                         
84186A  F4129  0180-09-2205             725           7,270           7,270                                                         
84027A  F4256  0032-09-0671          82,857         440,205         440,205                                                         
84173A  F4256  0033-09-0671           1,423          21,663          21,663                                                         
84367A  F4289  0147-09-2205           7,803          70,164          70,164                                                         
84318X  F4289  0292-09-2205           1,997           3,399           3,399                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              143,819         785,952         785,952                                                         
                                                                                                                                    
84394   A4285  5000-10-2205         584,973       1,209,072       1,209,072                                                         
        F3289  0409-10-7468         130,336         193,997         193,997                                                         
84010A  F4126  0021-10-2205         162,656         219,585         243,984                                                         
84186A  F4129  0180-10-2205           4,488           6,057           6,730                                                         
84027A  F4256  0032-10-0671         329,745         411,552         457,281                                                         
84173A  F4256  0033-10-0671          20,422          20,422          22,692                                                         
84367A  F4289  0147-10-2205          48,912          66,031          73,368                                                         
84318X  F4289  0292-10-2205           1,552           1,552           2,326                                                         
84389A  F4289  5021-10-2205          36,526          79,030         144,821                                                         
84391A  F4289  5032-10-0671          91,721         194,336         217,629                                                         
84392A  F4289  5033-10-0671           3,234           9,034          10,038                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,414,565       2,410,668       2,581,938                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,558,384       3,196,620       3,367,890                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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