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                                                                                   
                                                                                                                                    
                                                                                                                                    
JASPER-TROUPSBURG CSD                  572702040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7300          15,300         115,835         115,835                                                         
84010A  F4126  0021-09-2905          56,028         301,592         301,592                                                         
84298A  F4128  0002-09-2905           1,395           1,395           1,395                                                         
84186A  F4129  0180-09-2905              43           1,021           1,021                                                         
84027A  F4256  0032-09-0866          23,059         120,203         120,203                                                         
84173A  F4256  0033-09-0866           1,664           2,090           2,090                                                         
84358B  F4289  0006-09-2905          15,815          19,768          19,768                                                         
84367A  F4289  0147-09-2905           7,554          75,540          75,540                                                         
84318X  F4289  0292-09-2905           1,918           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              122,776         639,944         639,944                                                         
                                                                                                                                    
84394   A4285  5000-10-2905         396,342         442,587         491,764                                                         
        F3289  0409-10-7300          58,517          78,655          87,395                                                         
84010A  F4126  0021-10-2905         236,164         295,508         334,962                                                         
84186A  F4129  0180-10-2905             870             870           8,023                                                         
84027A  F4256  0032-10-0866          81,365         117,581         131,910                                                         
84173A  F4256  0033-10-0866             410             410           2,052                                                         
84358B  F4289  0006-10-2905           3,151           3,151          15,755                                                         
84367A  F4289  0147-10-2905          50,518          71,459          80,789                                                         
84318X  F4289  0292-10-2905             650             650           3,252                                                         
84389A  F4289  5021-10-2905          34,703          34,703         173,519                                                         
84391A  F4289  5032-10-0866          69,641          69,641          77,379                                                         
84392A  F4289  5033-10-0866             713             713           3,569                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              933,044       1,115,928       1,410,369                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,055,820       1,755,872       2,050,313                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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