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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENEVUS CSD                          470901040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7541          33,229          75,189          75,189                                                         
84010A  F4126  0021-09-2395           6,937          70,416          70,416                                                         
84186A  F4129  0180-09-2395             173           1,728           1,728                                                         
84027A  F4256  0032-09-0724           2,754          84,402          84,402                                                         
84318X  F4289  0292-09-2395              68             679             679                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               43,161         232,414         232,414                                                         
                                                                                                                                    
84394   A4285  5000-10-2395         109,036         255,527         255,527                                                         
        F3289  0409-10-7541          37,594          37,594          72,991                                                         
84010A  F4126  0021-10-2395          45,261          45,261          64,658                                                         
84186A  F4129  0180-10-2395           1,494           1,494           1,494                                                         
84027A  F4256  0032-10-0724          64,423          64,423          92,033                                                         
84173A  F4256  0033-10-0724             985           2,017           2,017                                                         
84367A  F4289  0147-10-2395           8,339          13,185          18,835                                                         
84318X  F4289  0292-10-2395             629             629             629                                                         
84389A  F4289  5021-10-2395          19,227          19,227          32,045                                                         
84391A  F4289  5032-10-0724          27,359          27,359          45,599                                                         
84392A  F4289  5033-10-0724           1,472           1,472           2,103                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              315,819         468,188         587,931                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              358,980         700,602         820,345                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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