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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARGARETVILLE CSD                      121401040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0610         170,082         299,452         299,452                                                         
84010A  F4126  0021-10-0610          40,094         185,067         185,067                                                         
84186A  F4129  0180-10-0610           2,696           3,369           3,369                                                         
84027A  F4256  0032-10-0163          20,000          87,825          87,825                                                         
84173A  F4256  0033-10-0163           1,423           2,015           2,015                                                         
84367A  F4289  0147-10-0610          29,354          38,132          38,132                                                         
84318X  F4289  0292-10-0610           1,499           1,873           1,873                                                         
84391A  F4289  5032-10-0163           8,915          37,288          37,288                                                         
84392A  F4289  5033-10-0163             799           1,344           1,344                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              274,862         656,365         656,365                                                         
                                                                                                                                    
84389A         5021-11-0610          84,722          84,722          93,577                                                         
84394   A4285  5000-11-0610          94,393          94,393         118,296                                                         
        F3289  0409-11-7361          28,000          28,000          48,000                                                         
84010A  F4126  0021-11-0610         179,004         183,621         198,894                                                         
84027A  F4256  0032-11-0163         110,690         106,073         106,073                                                         
84173A  F4256  0033-11-0163             497             640             640                                                         
84367A  F4289  0147-11-0610          10,073          10,073          50,367                                                         
84391A  F4289  5032-11-0163          43,835          43,835          80,955                                                         
84392A  F4289  5033-11-0163             550             550           2,751                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              551,764         551,907         699,553                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              826,626       1,208,272       1,355,918                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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