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                                                                                   
                                                                                                                                    
                                                                                                                                    
LISBON CSD                             511602040000   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  0409-09-7333           9,833          95,833          95,833                                                         
84010A  F4126  0021-09-2620          74,574         208,574         208,574                                                         
84298A  F4128  0002-09-2620           1,051           1,543           1,543                                                         
84367A  F4289  0147-09-2620          32,457          42,511          42,511                                                         
84357A  F4289  0243-09-0125          50,411         300,411         300,411                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              168,326         648,872         648,872                                                         
                                                                                                                                    
84394   A4285  5000-10-2620         129,590         342,771         342,771                                                         
        F3289  0409-10-7333          47,919          84,500          94,886                                                         
84010A  F4126  0021-10-2620         190,665         190,665         218,430                                                         
84186A  F4129  0180-10-2620           3,393           3,393           3,393                                                         
84027A  F4256  0032-10-0793         146,317         146,317         146,317                                                         
84173A  F4256  0033-10-0793             605           3,027           3,027                                                         
84367A  F4289  0147-10-2620          41,204          38,261          38,261                                                         
84357A  F4289  0243-10-0125          63,000          70,179          70,179                                                         
84318X  F4289  0292-10-2620             424           2,114           2,114                                                         
84389A  F4289  5021-10-2620          39,441          39,441          54,484                                                         
84391A  F4289  5032-10-0793          61,509          66,216          66,216                                                         
84392A  F4289  5033-10-0793             643             643           2,367                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              724,710         987,527       1,042,445                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              893,036       1,636,399       1,691,317                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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