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                                                                                   
                                                                                                                                    
                                                                                                                                    
LYNDONVILLE CSD                        451001040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-08-8532           1,988          22,831          22,831                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                1,988          22,831          22,831                                                         
                                                                                                                                    
        A3060  0580-09-0168           2,990           7,990           7,990                                                         
        F3289  0409-09-7347          41,613          92,959          92,959                                                         
        F3289  0560-09-0045           5,920          35,718          35,718                                                         
        F3289  0663-09-0010           4,284          34,296          34,296                                                         
84010A  F4126  0021-09-2325          42,043         188,107         188,107                                                         
84186A  F4129  0180-09-2325             497           4,967           4,967                                                         
84027A  F4256  0032-09-0708          88,018         168,293         168,293                                                         
84173A  F4256  0033-09-0708           7,383           9,687           9,687                                                         
84367A  F4289  0147-09-2325           8,043          33,600          33,600                                                         
84357A  F4289  0243-09-0132           9,760         117,251         117,251                                                         
84318X  F4289  0292-09-2325             193           1,928           1,928                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              210,744         694,796         694,796                                                         
                                                                                                                                    
84394   A4285  5000-10-2325         425,119         425,119         472,680                                                         
        F3289  0409-10-7347          49,865          54,645          98,252                                                         
84010A  F4126  0021-10-2325         134,365         154,560         225,440                                                         
84186A  F4129  0180-10-2325           3,334           3,334           3,705                                                         
84027A  F4256  0032-10-0708          80,365         112,831         159,973                                                         
84173A  F4256  0033-10-0708           2,234           2,234          11,173                                                         
84397   F4285  5663-10-0010           1,118           1,118           7,393                                                         
84367A  F4289  0147-10-2325          30,844          30,844          64,033                                                         
84357A  F4289  0243-10-0132          20,324          20,324          35,129                                                         
84318X  F4289  0292-10-2325           1,487           1,487           1,899                                                         
84389A  F4289  5021-10-2325          50,284          50,284          91,590                                                         
84391A  F4289  5032-10-0708          24,150          24,150          85,253                                                         
84392A  F4289  5033-10-0708             786             786           3,932                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              824,275         881,716       1,260,452                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,037,007       1,599,343       1,978,079                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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