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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORRISTOWN CSD                         512101040000   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  0409-09-7392           8,393          85,944          85,944                                                         
84010A  F4126  0021-09-2635          37,761         140,014         140,014                                                         
84027A  F4256  0032-09-0796          32,304          86,027          86,027                                                         
84367A  F4289  0147-09-2635           9,298          38,047          38,047                                                         
84357A  F4289  0243-09-0158          18,108         116,524         116,524                                                         
84366B  F4289  0294-09-0103          99,000         747,329         747,329                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              204,864       1,213,885       1,213,885                                                         
                                                                                                                                    
84394   A4285  5000-10-2635         184,280         263,257         263,257                                                         
        F3289  0409-10-7392          50,069          76,484          84,983                                                         
84010A  F4126  0021-10-2635         120,924         134,361         134,361                                                         
84186A  F4129  0180-10-2635           2,167           2,167           2,167                                                         
84027A  F4256  0032-10-0796          74,355          82,617          82,617                                                         
84173A  F4256  0033-10-0796             305           1,527           1,527                                                         
84367A  F4289  0147-10-2635          29,790          37,237          37,237                                                         
84357A  F4289  0243-10-0158          31,616          35,129          35,129                                                         
84318X  F4289  0292-10-2635           1,315           1,315           1,315                                                         
84366B  F4289  0294-10-0103         531,096         531,096         798,098                                                         
84389A  F4289  5021-10-2635          43,761          43,761          55,076                                                         
84391A  F4289  5032-10-0796          40,751          40,751          45,279                                                         
84392A  F4289  5033-10-0796           1,545           1,545           2,181                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,111,974       1,251,247       1,543,227                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,316,838       2,465,132       2,757,112                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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