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                                                                                   
                                                                                                                                    
                                                                                                                                    
KENDALL CSD                            450607040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7309          14,005          67,028          67,028                                                         
84010A  F4126  0021-09-2310          13,252         132,581         132,581                                                         
84186A  F4129  0180-09-2310             364           3,638           3,638                                                         
84027A  F4256  0032-09-0704          23,842         239,045         239,045                                                         
84173A  F4256  0033-09-0704             812           8,111           8,111                                                         
84367A  F4289  0147-09-2310           4,356          43,556          43,556                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               56,631         493,959         493,959                                                         
                                                                                                                                    
84394   A4285  5000-10-2310         290,478         673,094         673,094                                                         
        F3289  0409-10-7309          46,988          68,402          85,025                                                         
84010A  F4126  0021-10-2310         110,195         130,138         130,138                                                         
84186A  F4129  0180-10-2310           2,715           3,264           3,264                                                         
84027A  F4256  0032-10-0704         214,496         238,329         238,329                                                         
84173A  F4256  0033-10-0704           6,860           7,986           7,986                                                         
84367A  F4289  0147-10-2310          39,136          43,485          43,485                                                         
84318X  F4289  0292-10-2310             946           1,266           1,266                                                         
84389A  F4289  5021-10-2310          37,103          44,868          44,868                                                         
84391A  F4289  5032-10-0704          83,068         110,006         110,006                                                         
84392A  F4289  5033-10-0704           4,135           5,074           5,074                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              836,120       1,325,912       1,342,535                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              892,751       1,819,871       1,836,494                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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