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                                                                                   
                                                                                                                                    
                                                                                                                                    
FULTON CITY SD                         460500010000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7209          63,961         639,603         639,603                                                         
84010A  F4126  0021-09-2335         264,760         875,989         875,989                                                         
84186A  F4129  0180-09-2335           1,935          19,346          19,346                                                         
84027A  F4256  0031-09-2668          73,578          91,972          91,972                                                         
84027A  F4256  0032-09-0711         200,385         851,980         851,980                                                         
84173A  F4256  0033-09-0711          47,055          57,382          57,382                                                         
84010   F4289  0011-09-2066          79,954          99,954          99,954                                                         
84377A  F4289  0123-09-0026           6,344          30,000          30,000                                                         
84367A  F4289  0147-09-2335          74,324         280,481         280,481                                                         
84196A  F4289  0212-09-0328          24,850          75,000          75,000                                                         
84318X  F4289  0292-09-2335           7,841          13,723          13,723                                                         
84002A  F4791  2338-09-1025          40,000          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              884,987       3,085,430       3,085,430                                                         
                                                                                                                                    
84394   A4285  5000-10-2335       2,777,269       3,148,033       3,148,033                                                         
        F3289  0409-10-7209         287,058         439,137         574,033                                                         
84010A  F4126  0021-10-2335         498,796         498,796       1,079,139                                                         
84186A  F4129  0180-10-2335          16,360          16,360          18,178                                                         
84027A  F4256  0032-10-0711         608,014         608,014         925,540                                                         
84173A  F4256  0033-10-0711          10,228          10,228          55,029                                                         
84323A  F4256  1035-10-1002           2,000           2,000           6,610                                                         
84367A  F4289  0147-10-2335         143,711         143,711         247,027                                                         
84196A  F4289  0212-10-0328          56,500          75,000          75,000                                                         
84318X  F4289  0292-10-2335           1,880           1,880           8,827                                                         
84389A  F4289  5021-10-2335         135,567         135,567         237,679                                                         
84391A  F4289  5032-10-0711         251,742         251,742         465,856                                                         
84392A  F4289  5033-10-0711          14,208          14,208          21,487                                                         
84002A  F4791  2338-10-1025          10,000          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,813,333       5,394,676       6,912,438                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,698,320       8,480,106       9,997,868                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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