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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORWOOD-NORFOLK CSD                    512201040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0200             566           5,658           5,658                                                         
        F3289  0409-09-7433          12,901         129,008         129,008                                                         
84010A  F4126  0021-09-2640          37,643         324,020         324,020                                                         
84298A  F4128  0002-09-2640             173             193             193                                                         
84186A  F4129  0180-09-2640             231           5,520           5,520                                                         
84027A  F4256  0032-09-0797         199,087         249,429         249,429                                                         
84358B  F4289  0006-09-2640          26,797          33,515          33,515                                                         
84377A  F4289  0123-09-0021           1,060          28,060          28,060                                                         
84367A  F4289  0147-09-2640           1,924          80,038          80,038                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              280,382         855,441         855,441                                                         
                                                                                                                                    
84394   A4285  5000-10-2640         283,943         635,983         635,983                                                         
        F3289  0409-10-7433          64,504          86,623         127,771                                                         
84010A  F4126  0021-10-2640         187,707         293,284         325,872                                                         
84186A  F4129  0180-10-2640           1,101           4,954           7,342                                                         
84027A  F4256  0032-10-0797         160,711         228,980         254,423                                                         
84173A  F4256  0033-10-0797           6,451           9,183          10,204                                                         
84367A  F4289  0147-10-2640          58,287          76,317          84,797                                                         
84318X  F4289  0292-10-2640             632           1,110           6,226                                                         
84389A  F4289  5021-10-2640          76,828          85,539         131,419                                                         
84391A  F4289  5032-10-0797          33,699          47,514         131,509                                                         
84392A  F4289  5033-10-0797           1,213           1,213           6,066                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              875,076       1,470,700       1,721,612                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,155,458       2,326,141       2,577,053                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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