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                                                                                   
                                                                                                                                    
                                                                                                                                    
CARMEL CSD                             480102060000   PUTNAM                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2445          36,699         186,755         186,755                                                         
84027A  F4256  0032-09-0737         127,045         751,147         751,147                                                         
84173A  F4256  0033-09-0737           6,725          25,138          25,138                                                         
84367A  F4289  0147-09-2445          24,591         139,055         139,055                                                         
84365A  F4289  0293-09-2445          10,564          13,941          13,941                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              205,624       1,116,036       1,116,036                                                         
                                                                                                                                    
84394   A4285  5000-10-2445       1,841,646       2,289,574       2,289,574                                                         
84010A  F4126  0021-10-2445         134,724         135,081         230,695                                                         
84186A  F4129  0180-10-2445           2,575           4,788          14,798                                                         
84027A  F4256  0032-10-0737         723,166         723,166         964,660                                                         
84173A  F4256  0033-10-0737          25,235          25,235          31,541                                                         
84367A  F4289  0147-10-2445         121,621         121,621         206,747                                                         
84365   F4289  0149-10-2445           7,990           7,990          39,950                                                         
84318X  F4289  0292-10-2445             779           1,077           2,620                                                         
84365A  F4289  0293-10-2445           8,127           9,488          21,942                                                         
84389A  F4289  5021-10-2445           7,023           7,023          14,777                                                         
84391A  F4289  5032-10-0737         129,971         129,971         519,731                                                         
84392A  F4289  5033-10-0737           4,794           4,794          23,973                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,007,651       3,459,808       4,361,008                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,213,275       4,575,844       5,477,044                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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