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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMMOND CSD                            511201040000   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  0409-09-7249          32,000          72,000          72,000                                                         
84010A  F4126  0021-09-2610          85,758         103,827         103,827                                                         
84298A  F4128  0002-09-2610             387             483             483                                                         
84186A  F4129  0180-09-2610           1,430           1,787           1,787                                                         
84027A  F4256  0032-09-0791          50,484          63,105          63,105                                                         
84367A  F4289  0147-09-2610          19,054          23,817          23,817                                                         
84318X  F4289  0292-09-2610             696             870             870                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              189,809         265,889         265,889                                                         
                                                                                                                                    
        F3289  0409-10-7249          38,000          38,000          72,383                                                         
84010A  F4126  0021-10-2610          19,221          92,843          92,843                                                         
84186A  F4129  0180-10-2610             343           1,717           1,717                                                         
84027A  F4256  0032-10-0791          14,153          70,766          70,766                                                         
84173A  F4256  0033-10-0791               9              49              49                                                         
84367A  F4289  0147-10-2610           4,660          23,300          23,300                                                         
84318X  F4289  0292-10-2610             186             933             933                                                         
84389A  F4289  5021-10-2610           8,317           8,317          41,585                                                         
84391A  F4289  5032-10-0791           8,850           8,850          44,253                                                         
84392A  F4289  5033-10-0791             408             408           2,041                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               94,147         245,183         349,870                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              283,956         511,072         615,759                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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