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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROSCOE CSD                             591301040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7513          18,900          43,200          43,200                                                         
84010A  F4126  0021-09-3310          32,661          91,111          91,111                                                         
84186A  F4129  0180-09-3310             665           1,838           1,838                                                         
84027A  F4256  0032-09-0967          23,044          56,064          56,064                                                         
84173A  F4256  0033-09-0967             154           1,540           1,540                                                         
84367A  F4289  0147-09-3310          18,629          23,612          23,612                                                         
84318X  F4289  0292-09-3310             167             877             877                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,220         218,242         218,242                                                         
                                                                                                                                    
84394   A4285  5000-10-3310         181,569         181,569         248,399                                                         
        F3289  0409-10-7513          18,900          18,900          35,100                                                         
84010A  F4126  0021-10-3310          59,976          59,976          98,808                                                         
84186A  F4129  0180-10-3310           1,440           1,440           1,863                                                         
84027A  F4256  0032-10-0967          29,334          29,334          53,607                                                         
84173A  F4256  0033-10-0967           1,136           1,136           1,506                                                         
84367A  F4289  0147-10-3310           4,983           4,983          48,441                                                         
84318X  F4289  0292-10-3310             175             175           1,747                                                         
84391A  F4289  5032-10-0967          26,320          26,320          29,245                                                         
84392A  F4289  5033-10-0967           1,190           1,190           1,349                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              325,023         325,023         520,065                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              419,243         543,265         738,307                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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