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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORT ANN CSD                           640502040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7197          15,119          60,675          60,675                                                         
84010A  F4126  0021-09-3495           8,289          53,943          53,943                                                         
84027A  F4256  0032-09-1018          16,927         169,265         169,265                                                         
84173A  F4256  0033-09-1018             673           2,697           2,697                                                         
84367A  F4289  0147-09-3495          15,013          18,766          18,766                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               56,021         305,346         305,346                                                         
                                                                                                                                    
84394   A4285  5000-10-3495         443,632         545,504         545,504                                                         
        F3289  0409-10-7197          30,337          30,337          57,523                                                         
84010A  F4126  0021-10-3495          53,060          53,060          53,060                                                         
84186A  F4129  0180-10-3495           2,709           2,709           2,709                                                         
84027A  F4256  0032-10-1018         168,758         168,758         168,758                                                         
84173A  F4256  0033-10-1018           2,576           2,576           2,576                                                         
84367A  F4289  0147-10-3495           3,727          13,742          18,635                                                         
84318X  F4289  0292-10-3495             515             515             515                                                         
84389A  F4289  5021-10-3495          18,911          25,565          29,580                                                         
84391A  F4289  5032-10-1018          93,043          93,043         107,223                                                         
84392A  F4289  5033-10-1018           4,945           4,945           4,945                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              822,213         940,754         991,028                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              878,234       1,246,100       1,296,374                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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