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                                                                                   
                                                                                                                                    
                                                                                                                                    
LIBERTY CSD                            590901060000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7331          26,516         238,638         238,638                                                         
84010A  F4126  0021-09-3300           9,458         392,206         392,206                                                         
84298A  F4128  0002-09-3300           3,188           3,984           3,984                                                         
84186A  F4129  0180-09-3300             692           8,657           8,657                                                         
84027A  F4256  0031-09-2545          20,990          32,790          32,790                                                         
84027A  F4256  0032-09-0965          48,902         456,731         456,731                                                         
84010   F4289  0011-09-2096           4,808          49,808          49,808                                                         
84377A  F4289  0123-09-0008           4,000          30,000          30,000                                                         
84367A  F4289  0147-09-3300          31,010          76,948          76,948                                                         
84318X  F4289  0292-09-3300           6,002           6,813           6,813                                                         
84365A  F4289  0293-09-3300           6,580           9,788           9,788                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              162,146       1,306,363       1,306,363                                                         
                                                                                                                                    
84394   A4285  5000-10-3300         906,002       1,108,888       1,234,319                                                         
        F3289  0409-10-7331         119,698         212,900         236,556                                                         
84010A  F4126  0021-10-3300         223,483         372,767         414,186                                                         
84186A  F4129  0180-10-3300           1,587           1,587           7,938                                                         
84027A  F4256  0032-10-0965         322,248         400,261         444,735                                                         
84173A  F4256  0033-10-0965          10,765          12,605          14,006                                                         
84367A  F4289  0147-10-3300          43,681          71,032          78,925                                                         
84318X  F4289  0292-10-3300           2,262           2,262           4,021                                                         
84365A  F4289  0293-10-3300           2,614           2,614          13,071                                                         
84389A  F4289  5021-10-3300          70,332         172,962         192,180                                                         
84391A  F4289  5032-10-0965         140,279         197,363         219,293                                                         
84392A  F4289  5033-10-0965           2,023           2,023          10,115                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,844,974       2,557,264       2,869,345                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,007,120       3,863,627       4,175,708                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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