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                                                                                   
                                                                                                                                    
                                                                                                                                    
COLTON-PIERREPONT CSD                  510501040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7121          14,275          44,955          44,955                                                         
84010A  F4126  0021-09-2595          40,848         113,784         113,784                                                         
84027A  F4256  0032-09-0788          26,851          78,301          78,301                                                         
84367A  F4289  0147-09-2595          12,142          23,669          23,669                                                         
84318X  F4289  0292-09-2595             876           1,095           1,095                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,992         261,804         261,804                                                         
                                                                                                                                    
84394   A4285  5000-10-2595         116,382         300,381         300,381                                                         
        F3289  0409-10-7121          27,000          27,000          54,000                                                         
84010A  F4126  0021-10-2595          68,500         111,726         111,726                                                         
84186A  F4129  0180-10-2595           1,842           1,842           1,842                                                         
84027A  F4256  0032-10-0788          50,599          77,995          77,995                                                         
84173A  F4256  0033-10-0788           3,992           4,962           4,962                                                         
84367A  F4289  0147-10-2595          14,585          14,585          22,927                                                         
84318X  F4289  0292-10-2595             217           1,085           1,085                                                         
84389A  F4289  5021-10-2595          10,234          10,234          51,170                                                         
84391A  F4289  5032-10-0788          34,319          34,319          41,595                                                         
84392A  F4289  5033-10-0788           1,683           1,683           1,919                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              329,353         585,812         669,602                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              424,345         847,616         931,406                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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