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                                                                                   
                                                                                                                                    
                                                                                                                                    
MALONE CSD                             161501060000   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  5000-10-0935         190,071       1,319,815       1,319,815                                                         
        F3289  0409-10-7353         243,092         488,768         488,768                                                         
84010A  F4126  0021-10-0935         203,259         586,294         586,294                                                         
84027A  F4256  0032-10-0263         174,442         613,596         613,596                                                         
84173A  F4256  0033-10-0263           4,297          37,800          37,800                                                         
84010   F4289  0011-10-2096          50,148          63,148          63,148                                                         
84377A  F4289  0123-10-0008           3,623          29,914          29,914                                                         
84377A  F4289  0123-10-0106          21,498          27,498          27,498                                                         
84367A  F4289  0147-10-0935          41,498         160,920         160,920                                                         
84318X  F4289  0292-10-0935           6,186           7,447           7,447                                                         
10579   F4289  5004-10-0143           9,387           9,387           9,387                                                         
84389A  F4289  5021-10-0935          28,859         148,972         148,972                                                         
84391A  F4289  5032-10-0263          65,366         326,677         326,677                                                         
84392A  F4289  5033-10-0263           2,564          14,739          14,739                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,044,290       3,834,975       3,834,975                                                         
                                                                                                                                    
84389A         5021-11-0935         111,176         135,413         161,499                                                         
84394   A4285  5000-11-0935         461,198         577,710         641,901                                                         
        F3289  0409-11-7353         442,217         442,217         490,300                                                         
84010A  F4126  0021-11-0935         439,990         439,990         749,632                                                         
84027A  F4256  0032-11-0263         494,298         494,298         617,695                                                         
84173A  F4256  0033-11-0263          29,556          29,556          37,317                                                         
84010   F4289  0011-11-2096          36,586          36,586          59,997                                                         
84367A  F4289  0147-11-0935         161,986         161,986         179,985                                                         
84391A  F4289  5032-11-0263         251,580         288,403         327,933                                                         
84392A  F4289  5033-11-0263          12,545          14,028          15,587                                                         
84386A  F4289  5291-11-0020         130,092         176,840         208,744                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,571,224       2,797,027       3,490,590                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,615,514       6,632,002       7,325,565                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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