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                                                                                   
                                                                                                                                    
                                                                                                                                    
SARANAC LAKE CSD                       161401060000   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  5000-10-0930         694,277       1,066,522       1,066,522                                                         
        F3289  0409-10-7533          59,353         128,203         128,203                                                         
84010A  F4126  0021-10-0930         147,561         187,434         187,434                                                         
84186A  F4129  0180-10-0930           4,467           5,583           5,583                                                         
84027A  F4256  0032-10-0262         278,659         350,336         350,336                                                         
84173A  F4256  0033-10-0262           9,211          11,513          11,513                                                         
84367A  F4289  0147-10-0930          52,267          67,928          67,928                                                         
84318X  F4289  0292-10-0930           1,549           1,936           1,936                                                         
84389A  F4289  5021-10-0930          17,680          98,780          98,780                                                         
84391A  F4289  5032-10-0262          61,744         184,264         184,264                                                         
84392A  F4289  5033-10-0262           2,589           8,633           8,633                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,329,357       2,111,132       2,111,132                                                         
                                                                                                                                    
        F3289  0409-11-7533          68,850          68,850         137,700                                                         
84010A  F4126  0021-11-0930          42,368          42,368         211,840                                                         
84027A  F4256  0032-11-0262          70,024          70,024         350,123                                                         
84173A  F4256  0033-11-0262           2,434           2,434          12,174                                                         
84367A  F4289  0147-11-0930          15,608          15,608          78,043                                                         
84391A  F4289  5032-11-0262          37,438          37,438         187,190                                                         
84392A  F4289  5033-11-0262           1,741           1,741           8,708                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              238,463         238,463         985,778                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,567,820       2,349,595       3,096,910                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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