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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHATEAUGAY CSD                         160801040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0920          70,955         356,793         356,793                                                         
        F3289  0409-10-7099          42,798          88,338          88,338                                                         
84010A  F4126  0021-10-0920          36,698         114,753         114,753                                                         
84186A  F4129  0180-10-0920           1,758           2,253           2,253                                                         
84027A  F4256  0032-10-0260          18,740         133,572         133,572                                                         
84173A  F4256  0033-10-0260           3,971           4,969           4,969                                                         
84367A  F4289  0147-10-0920          20,961          27,301          27,301                                                         
84318X  F4289  0292-10-0920             699           1,183           1,183                                                         
84389A  F4289  5021-10-0920          21,281          26,719          26,719                                                         
84391A  F4289  5032-10-0260          56,769          70,961          70,961                                                         
84392A  F4289  5033-10-0260           2,612           3,266           3,266                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              277,242         830,108         830,108                                                         
                                                                                                                                    
84389A         5021-11-0920           5,438           5,438          27,190                                                         
84394   A4285  5000-11-0920         118,611         118,611         171,266                                                         
        F3289  0409-11-7099          45,540          45,540          88,663                                                         
84010A  F4126  0021-11-0920          87,291          87,291         126,094                                                         
84027A  F4256  0032-11-0260          93,334          93,334         126,544                                                         
84173A  F4256  0033-11-0260             998             998           4,942                                                         
84367A  F4289  0147-11-0920           6,332           6,332          31,664                                                         
84391A  F4289  5032-11-0260          14,192          14,192          70,964                                                         
84392A  F4289  5033-11-0260             660             660           3,301                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              372,396         372,396         650,628                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              649,638       1,202,504       1,480,736                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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