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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAURENS CSD                            470801040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7436-09-0001          15,000          15,000          15,000                                                         
84010A  F4126  0021-09-2390          15,066          90,260          90,260                                                         
84027A  F4256  0032-09-0723           8,877         102,379         102,379                                                         
84173A  F4256  0033-09-0723           2,445           3,056           3,056                                                         
84367A  F4289  0147-09-2390           2,881          23,259          23,259                                                         
84318X  F4289  0292-09-2390             634             810             810                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               44,903         234,764         234,764                                                         
                                                                                                                                    
84394   A4285  5000-10-2390         130,962         271,156         271,156                                                         
84010A  F4126  0021-10-2390          62,125          87,899          87,899                                                         
84186A  F4129  0180-10-2390           1,870           1,870           1,870                                                         
84027A  F4256  0032-10-0723          71,492         109,741         109,741                                                         
84173A  F4256  0033-10-0723             601           3,057           3,057                                                         
84367A  F4289  0147-10-2390          17,407          23,183          23,183                                                         
84318X  F4289  0292-10-2390             172             172           1,434                                                         
84389A  F4289  5021-10-2390          24,651          29,463          29,463                                                         
84391A  F4289  5032-10-0723          35,999          52,849          52,849                                                         
84392A  F4289  5033-10-0723           2,438           2,438           2,438                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              347,717         581,828         583,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              392,620         816,592         817,854                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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