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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSENA CSD                            512001060000   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  0409-09-7366          20,754         208,740         208,740                                                         
        F3289  0544-09-7162           7,491           9,987           9,987                                                         
        F3289  7084-09-0001          18,794          30,000          30,000                                                         
84010A  F4126  0021-09-2630         126,309         789,273         789,273                                                         
84186A  F4129  0180-09-2630           1,534          15,332          15,332                                                         
84027A  F4256  0032-09-0795          72,343         723,423         723,423                                                         
84173A  F4256  0033-09-0795          10,074          28,167          28,167                                                         
84010A  F4289  0011-09-2098          39,217          49,217          49,217                                                         
84377A  F4289  0123-09-0037           4,690          29,952          29,952                                                         
84367A  F4289  0147-09-2630          49,142         204,053         204,053                                                         
84318X  F4289  0292-09-2630           6,032           7,551           7,551                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              356,380       2,095,695       2,095,695                                                         
                                                                                                                                    
        A3060  0580-10-1049          15,747          15,747          31,494                                                         
84394   A4285  5000-10-2630       1,416,019       1,416,019       1,573,355                                                         
        F3289  0409-10-7366         126,473         185,614         207,810                                                         
84010A  F4126  0021-10-2630         631,853         706,220         816,752                                                         
84186A  F4129  0180-10-2630          10,998          13,388          14,876                                                         
84027A  F4256  0032-10-0795         608,608         619,590         688,434                                                         
84173A  F4256  0033-10-0795          17,153          17,153          19,080                                                         
84358B  F4289  0006-10-2630          77,094          85,661          85,661                                                         
84010   F4289  0011-10-2098          35,828          39,426          75,000                                                         
84367A  F4289  0147-10-2630         153,370         182,555         210,143                                                         
84318X  F4289  0292-10-2630           3,805           3,805           9,574                                                         
84389A  F4289  5021-10-2630         334,224         334,224         371,360                                                         
84391A  F4289  5032-10-0795         326,592         326,592         362,881                                                         
84392A  F4289  5033-10-0795          15,064          15,064          16,738                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,772,828       3,961,058       4,483,158                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,129,208       6,056,753       6,578,853                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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