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                                                                                   
                                                                                                                                    
                                                                                                                                    
OGDENSBURG CITY SD                     512300010000   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  0409-09-7438          78,120         312,678         312,678                                                         
        F3289  0544-09-7147           7,457           9,942           9,942                                                         
84010A  F4126  0021-09-2645         223,247         543,583         543,583                                                         
84186A  F4129  0180-09-2645           4,319          10,284          10,284                                                         
84027A  F4256  0032-09-0798         201,347         479,398         479,398                                                         
84358B  F4289  0006-09-2645          17,062          48,048          48,048                                                         
84010   F4289  0011-09-2150          32,665          42,665          42,665                                                         
84377A  F4289  0123-09-0042          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-2645          57,930         146,311         146,311                                                         
84318X  F4289  0292-09-2645           2,232           5,315           5,315                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              648,379       1,628,224       1,628,224                                                         
                                                                                                                                    
84394   A4285  5000-10-2645       1,122,550       1,779,793       1,779,793                                                         
        F3289  0409-10-7438         156,339         194,156         308,694                                                         
84010A  F4126  0021-10-2645         252,938         471,959         580,999                                                         
84186A  F4129  0180-10-2645           1,958           9,790           9,790                                                         
84027A  F4256  0032-10-0798         270,970         484,818         484,818                                                         
84173A  F4256  0033-10-0798           2,803          14,016          14,016                                                         
84358B  F4289  0006-10-2645           1,073           5,369           5,369                                                         
84010   F4289  0011-10-2150          15,000          38,650          75,000                                                         
84367A  F4289  0147-10-2645          90,513          90,513         148,899                                                         
84318X  F4289  0292-10-2645           1,100           1,100           5,504                                                         
84389A  F4289  5021-10-2645          52,884         143,834         264,423                                                         
84391A  F4289  5032-10-0798          93,892          93,892         229,580                                                         
84392A  F4289  5033-10-0798           2,117           2,117          10,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,064,137       3,330,007       3,917,474                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,712,516       4,958,231       5,545,698                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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