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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADRID-WADDINGTON CSD                  511901040000   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  0409-09-7350          14,344         143,434         143,434                                                         
84010A  F4126  0021-09-2625          28,232         179,322         179,322                                                         
84027A  F4256  0032-09-0794          24,778         151,524         151,524                                                         
84367A  F4289  0147-09-2625           7,180          49,126          49,126                                                         
84318X  F4289  0292-09-2625             293           1,755           1,755                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,827         525,161         525,161                                                         
                                                                                                                                    
84394   A4285  5000-10-2625         150,241         459,885         459,885                                                         
        F3289  0409-10-7350          71,717          71,717         140,592                                                         
84010A  F4126  0021-10-2625         123,422         164,168         182,448                                                         
84186A  F4129  0180-10-2625           3,530           3,530           3,530                                                         
84027A  F4256  0032-10-0794         133,257         157,068         157,068                                                         
84173A  F4256  0033-10-0794           3,044           3,044           3,044                                                         
84367A  F4289  0147-10-2625          19,543          38,719          43,022                                                         
84318X  F4289  0292-10-2625           1,771           1,771           1,771                                                         
84389A  F4289  5021-10-2625          25,596          73,666          81,852                                                         
84391A  F4289  5032-10-0794          49,074          80,347          80,347                                                         
84392A  F4289  5033-10-0794           3,203           3,961           3,961                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              584,398       1,057,876       1,157,520                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              659,225       1,583,037       1,682,681                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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