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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHOHARIE CSD                          541201040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0434-09-0027           7,492          14,992          14,992                                                         
84010A  F4126  0021-09-2790          11,641         135,011         135,011                                                         
84186A  F4129  0180-09-2790             271           3,706           3,706                                                         
84027A  F4256  0032-09-0843          15,436         223,045         223,045                                                         
84173A  F4256  0033-09-0843           9,522          17,451          17,451                                                         
84367A  F4289  0147-09-2790          19,006          65,757          65,757                                                         
84318X  F4289  0292-09-2790             230           1,400           1,400                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               63,598         461,362         461,362                                                         
                                                                                                                                    
84394   A4285  5000-10-2790         572,222         635,803         635,803                                                         
84010A  F4126  0021-10-2790          75,494         121,141         121,141                                                         
84186A  F4129  0180-10-2790             731             731           4,658                                                         
84027A  F4256  0032-10-0843         146,741         221,077         245,761                                                         
84173A  F4256  0033-10-0843           3,466           3,466          17,334                                                         
84010   F4289  0011-10-2170          13,000          43,959          65,000                                                         
84377A  F4289  0123-10-0009          15,232          15,232          30,000                                                         
84367A  F4289  0147-10-2790          46,886          65,322          65,322                                                         
84389A  F4289  5021-10-2790          43,218          57,312          57,312                                                         
84391A  F4289  5032-10-0843         107,260         119,178         119,178                                                         
84392A  F4289  5033-10-0843           1,099           5,497           5,497                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,025,349       1,288,718       1,367,006                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,088,947       1,750,080       1,828,368                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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