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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOUVERNEUR CSD                         511101060000   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  0409-09-7228         106,919         252,462         252,462                                                         
        F3289  0644-09-0008           3,714           7,427           7,427                                                         
84010A  F4126  0021-09-2605         165,346         665,998         665,998                                                         
84298A  F4128  0002-09-2605           4,870           6,312           6,312                                                         
84186A  F4129  0180-09-2605           6,980          10,611          10,611                                                         
84027A  F4256  0032-09-0790         279,881         445,658         445,658                                                         
84173A  F4256  0033-09-0790             643          12,163          12,163                                                         
84358B  F4289  0006-09-2605          42,055          52,966          52,966                                                         
84367A  F4289  0147-09-2605          33,471         141,145         141,145                                                         
84318X  F4289  0292-09-2605           1,652           2,911           2,911                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              645,531       1,597,653       1,597,653                                                         
                                                                                                                                    
84394   A4285  5000-10-2605         744,826         882,084         985,543                                                         
        F3289  0409-10-7228         168,411         292,381         336,574                                                         
84010A  F4126  0021-10-2605         461,325         518,214         661,813                                                         
84186A  F4129  0180-10-2605           2,114           2,273          12,850                                                         
84027A  F4256  0032-10-0790         368,240         392,408         436,009                                                         
84173A  F4256  0033-10-0790           7,296          11,290          12,545                                                         
84358B  F4289  0006-10-2605          36,418          36,418          43,846                                                         
84367A  F4289  0147-10-2605         113,491         121,170         176,010                                                         
84318X  F4289  0292-10-2605           1,266           1,266          10,915                                                         
84389A  F4289  5021-10-2605          95,661          95,661         324,606                                                         
84391A  F4289  5032-10-0790          49,732          55,276         232,113                                                         
84392A  F4289  5033-10-0790           2,141           2,141          10,706                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,050,921       2,410,582       3,243,530                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,696,452       4,008,235       4,841,183                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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