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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDWARDS-KNOX CSD                       513102040000   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  0409-09-7172          11,091         109,744         109,744                                                         
        F3289  0544-09-7127           7,494           9,992           9,992                                                         
84010A  F4126  0021-09-2665          17,383         184,390         184,390                                                         
84298A  F4128  0002-09-2665             144             179             179                                                         
84186A  F4129  0180-09-2665           2,824           3,530           3,530                                                         
84027A  F4256  0032-09-0803          15,449         154,481         154,481                                                         
84173A  F4256  0033-09-0803           4,844           6,057           6,057                                                         
84367A  F4289  0147-09-2665           5,671          60,937          60,937                                                         
84318X  F4289  0292-09-2665           1,429           1,786           1,786                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               66,329         531,096         531,096                                                         
                                                                                                                                    
84394   A4285  5000-10-2665         122,472         397,040         397,040                                                         
        F3289  0409-10-7172          54,872          54,872          99,269                                                         
84010A  F4126  0021-10-2665         119,712         119,712         181,167                                                         
84186A  F4129  0180-10-2665             633             633           3,166                                                         
84027A  F4256  0032-10-0803         129,923         158,142         158,142                                                         
84173A  F4256  0033-10-0803           1,197           5,938           5,938                                                         
84358B  F4289  0006-10-2665           3,895           3,895          19,477                                                         
84367A  F4289  0147-10-2665          33,183          33,183          55,364                                                         
84318X  F4289  0292-10-2665             343             343           1,718                                                         
10579   F4289  5004-10-0077          12,200          12,200          12,200                                                         
84389A  F4289  5021-10-0803          49,557          49,557          77,829                                                         
84391A  F4289  5032-10-0803          51,330          77,816          77,816                                                         
84392A  F4289  5033-10-0803             719           3,597           3,597                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              580,036         916,928       1,092,723                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              646,365       1,448,024       1,623,819                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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