NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
AUSABLE VALLEY CSD                     090201040000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0475         265,738         882,433         882,433                                                         
84010A  F4126  0021-10-0475          88,188         296,484         296,484                                                         
84186A  F4129  0180-10-0475           4,860           6,075           6,075                                                         
84027A  F4256  0032-10-0132          91,383         321,526         321,526                                                         
84173A  F4256  0033-10-0132          11,116          14,002          14,002                                                         
10582   F4289  0004-10-0007           5,911          24,994          24,994                                                         
84367A  F4289  0147-10-0475          17,889          93,781          93,781                                                         
84318X  F4289  0292-10-0475           2,309           2,886           2,886                                                         
84389A  F4289  5021-10-0475          29,128         131,972         131,972                                                         
84391A  F4289  5032-10-0132          30,745         157,742         157,742                                                         
84392A  F4289  5033-10-0132             245           1,710           1,710                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              547,512       1,933,605       1,933,605                                                         
                                                                                                                                    
84394   A4285  5000-11-0475         335,718         335,718         447,625                                                         
84010A  F4126  0021-11-0475         228,603         228,603         296,808                                                         
84027A  F4256  0032-11-0132         236,135         236,135         332,971                                                         
84173A  F4256  0033-11-0132          17,165          17,165          22,005                                                         
84410   F4287  5400-11-0475         299,728         299,728         374,661                                                         
84367A  F4289  0147-11-0475          84,062          84,062          93,403                                                         
84391A  F4289  5032-11-0132         144,070         144,070         160,078                                                         
84392A  F4289  5033-11-0132          11,708          11,708          13,009                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,357,189       1,357,189       1,740,560                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,904,701       3,290,794       3,674,165                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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