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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEUVELTON CSD                          512404040000   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  0409-09-7267          39,955          99,003          99,003                                                         
84010A  F4126  0021-09-2650          63,762         244,965         244,965                                                         
84298A  F4128  0002-09-2650           1,525           1,555           1,555                                                         
84186A  F4129  0180-09-2650           3,696           4,620           4,620                                                         
84027A  F4256  0032-09-0799          58,818         156,960         156,960                                                         
84173A  F4256  0033-09-0799           1,730           2,162           2,162                                                         
84367A  F4289  0147-09-2650          59,169          73,961          73,961                                                         
84318X  F4289  0292-09-2650           1,933           2,416           2,416                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              230,588         585,642         585,642                                                         
                                                                                                                                    
84394   A4285  5000-10-2650         236,066         371,608         371,608                                                         
        F3289  0409-10-7267          50,906          50,906          97,406                                                         
84010A  F4126  0021-10-2650         137,440         228,124         253,472                                                         
84186A  F4129  0180-10-2650           4,283           4,283           4,283                                                         
84027A  F4256  0032-10-0799          97,469          97,469         158,245                                                         
84173A  F4256  0033-10-0799             413             413           2,065                                                         
84367A  F4289  0147-10-2650          40,217          40,217          72,338                                                         
84318X  F4289  0292-10-2650             478             478           2,778                                                         
84389A  F4289  5021-10-2650          51,139          70,632         100,722                                                         
84391A  F4289  5032-10-0799          17,812          70,562          89,063                                                         
84392A  F4289  5033-10-0799             821           3,055           4,108                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              637,044         937,747       1,156,088                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              867,632       1,523,389       1,741,730                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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