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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEFFERSON CSD                          540901040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2775           5,139          51,384          51,384                                                         
84027A  F4256  0032-09-0840          52,531          65,749          65,749                                                         
84173A  F4256  0033-09-0840             205           2,043           2,043                                                         
84367A  F4289  0147-09-2775           2,046          20,456          20,456                                                         
84318X  F4289  0292-09-2775              50             495             495                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               59,971         140,127         140,127                                                         
                                                                                                                                    
84394   A4285  5000-10-2775         147,118         215,322         215,322                                                         
84010A  F4126  0021-10-2775          34,573          34,573          47,336                                                         
84186A  F4129  0180-10-2775             358             358           1,194                                                         
84027A  F4256  0032-10-0840          57,893          57,893          70,434                                                         
84173A  F4256  0033-10-0840           1,204           1,204           2,007                                                         
84367A  F4289  0147-10-2775          20,390          20,390          20,390                                                         
84318X  F4289  0292-10-2775             460             460             460                                                         
84389A  F4289  5021-10-2775          16,517          16,517          23,418                                                         
84391A  F4289  5032-10-0840          28,003          28,003          36,535                                                         
84392A  F4289  5033-10-0840             337             337           1,685                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              306,853         375,057         418,781                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              366,824         515,184         558,908                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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