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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARISHVILLE-HOPKINTON CSD              512501040000   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  0409-09-7456          20,905          63,130          63,130                                                         
84010A  F4126  0021-09-2655          47,232         120,602         120,602                                                         
84186A  F4129  0180-09-2655           1,041           1,530           1,530                                                         
84027A  F4256  0032-09-0800          32,835          97,513          97,513                                                         
84173A  F4256  0033-09-0800             499             623             623                                                         
84367A  F4289  0147-09-2655          11,048          32,559          32,559                                                         
84318X  F4289  0292-09-2655              88             320             320                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              113,648         316,277         316,277                                                         
                                                                                                                                    
84394   A4285  5000-10-2655         276,774         309,394         309,394                                                         
        F3289  0409-10-7456          42,225          42,225          74,029                                                         
84010A  F4126  0021-10-2655          80,787         107,382         119,314                                                         
84186A  F4129  0180-10-2655             461             461           4,754                                                         
84027A  F4256  0032-10-0800          73,458         102,146         117,356                                                         
84173A  F4256  0033-10-0800             112             560             560                                                         
84367A  F4289  0147-10-2655          23,986          28,938          32,154                                                         
84318X  F4289  0292-10-2655             232             232           1,161                                                         
84389A  F4289  5021-10-2655          38,137          38,137          43,823                                                         
84391A  F4289  5032-10-0800          55,427          55,427          61,586                                                         
84392A  F4289  5033-10-0800             568             568           2,841                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              592,167         685,470         766,972                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              705,815       1,001,747       1,083,249                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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