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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALEM CSD                              641501040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3530          42,345         107,577         107,577                                                         
84298A  F4128  0002-09-3530           1,840           2,300           2,300                                                         
84186A  F4129  0180-09-3530           3,026           3,591           3,591                                                         
84027A  F4256  0032-09-1025          26,398         151,993         151,993                                                         
84367A  F4289  0147-09-3530          17,794          36,680          36,680                                                         
94004   F4289  0270-09-0082           2,496          10,946          10,946                                                         
84318X  F4289  0292-09-3530             788             985             985                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,687         314,072         314,072                                                         
                                                                                                                                    
84394   A4285  5000-10-3530         658,310         658,310         731,456                                                         
84010A  F4126  0021-10-3530          19,944          19,944          99,723                                                         
84186A  F4129  0180-10-3530             499             499           2,495                                                         
84027A  F4256  0032-10-1025          79,323          79,323         161,921                                                         
84173A  F4256  0033-10-1025           1,419           1,419           7,098                                                         
84367A  F4289  0147-10-3530           8,083           8,083          40,417                                                         
84318X  F4289  0292-10-3530             193             193             967                                                         
84389A  F4289  5021-10-3530          29,539          29,539          49,916                                                         
84391A  F4289  5032-10-1025          66,514          66,514          81,191                                                         
84392A  F4289  5033-10-1025             749             749           3,745                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              864,573         864,573       1,178,929                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              959,260       1,178,645       1,493,001                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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