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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERMON-DEKALB CSD                      511301040000   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  0409-09-7265          10,538         105,375         105,375                                                         
84010A  F4126  0021-09-2615          58,145         178,803         178,803                                                         
84186A  F4129  0180-09-2615             269           2,686           2,686                                                         
84027A  F4256  0032-09-0792          18,867          94,770          94,770                                                         
84173A  F4256  0033-09-0792              61             602             602                                                         
84367A  F4289  0147-09-2615          13,521          38,544          38,544                                                         
84318X  F4289  0292-09-2615             427           1,616           1,616                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              101,828         422,396         422,396                                                         
                                                                                                                                    
84394   A4285  5000-10-2615         190,339         282,699         282,699                                                         
        F3289  0409-10-7265          52,687          52,687         105,375                                                         
84010A  F4126  0021-10-2615          88,291         154,851         172,057                                                         
84186A  F4129  0180-10-2615           2,338           2,598           2,598                                                         
84027A  F4256  0032-10-0792          52,113          99,022          99,022                                                         
84173A  F4256  0033-10-0792             110             546             546                                                         
84367A  F4289  0147-10-2615           8,649           8,649          43,248                                                         
84318X  F4289  0292-10-2615             334             334           1,670                                                         
84389A  F4289  5021-10-2615          23,904          50,781          86,933                                                         
84391A  F4289  5032-10-0792          43,432          44,843          53,549                                                         
84392A  F4289  5033-10-0792             494           2,223           2,470                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              462,691         699,233         850,167                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              564,519       1,121,629       1,272,563                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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