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                                                                                   
                                                                                                                                    
                                                                                                                                    
COOPERSTOWN CSD                        471701040000   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  0021-09-2420          14,006         164,131         164,131                                                         
84027A  F4256  0032-09-0732          15,302         211,893         211,893                                                         
84173A  F4256  0033-09-0732             725           3,725           3,725                                                         
84367A  F4289  0147-09-2420           3,103          62,827          62,827                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               33,136         442,576         442,576                                                         
                                                                                                                                    
84394   A4285  5000-10-2420         495,139         932,138         932,138                                                         
        F3289  0409-10-7125          21,600          24,132          24,132                                                         
84010A  F4126  0021-10-2420         116,411         152,329         152,329                                                         
84186A  F4129  0180-10-2420             698           5,379           5,379                                                         
84027A  F4256  0032-10-0732         130,043         199,422         199,422                                                         
84173A  F4256  0033-10-0732           4,559           4,559           4,559                                                         
84367A  F4289  0147-10-2420          38,016          47,987          62,431                                                         
84318X  F4289  0292-10-2420             297           1,462           1,462                                                         
84389A  F4289  5021-10-2420          34,790          59,172          78,174                                                         
84391A  F4289  5032-10-0732          43,760          89,772          89,772                                                         
84392A  F4289  5033-10-0732           5,067           5,626           5,626                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              890,380       1,521,978       1,555,424                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              923,516       1,964,554       1,998,000                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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