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                                                                                   
                                                                                                                                    
                                                                                                                                    
GILBERTSVILLE-MOUNT UPTON CSD          470202040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2375           6,607          86,637          86,637                                                         
84186A  F4129  0180-09-2375           1,807           2,249           2,249                                                         
84027A  F4256  0032-09-0720          17,420         110,375         110,375                                                         
84173A  F4256  0033-09-0720              75             131             131                                                         
84367A  F4289  0147-09-2375           6,280          27,127          27,127                                                         
84318X  F4289  0292-09-2375             660             815             815                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,849         227,334         227,334                                                         
                                                                                                                                    
84394   A4285  5000-10-2375         221,673         269,797         269,797                                                         
84010A  F4126  0021-10-2375          53,138          76,385          84,873                                                         
84186A  F4129  0180-10-2375           2,050           2,772           2,772                                                         
84027A  F4256  0032-10-0720          65,774          98,378         111,151                                                         
84173A  F4256  0033-10-0720              40              67              67                                                         
84367A  F4289  0147-10-2375          12,453          12,453          27,281                                                         
84318X  F4289  0292-10-2375             377             802             802                                                         
84389A  F4289  5021-10-2375          42,152          42,152          46,836                                                         
84391A  F4289  5032-10-0720          54,537          54,537          60,597                                                         
84392A  F4289  5033-10-0720           2,232           2,232           2,795                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              454,426         559,575         606,971                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              487,275         786,909         834,305                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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