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                                                                                   
                                                                                                                                    
                                                                                                                                    
HERKIMER CSD                           210601060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1120          52,336         523,369         523,369                                                         
        F3289  0409-10-7264          28,194          59,636          59,636                                                         
84010A  F4126  0021-10-1120          63,571         288,448         288,448                                                         
84186A  F4129  0180-10-1120           3,374           4,526           4,526                                                         
84027A  F4256  0032-10-0305          70,339         281,464         281,464                                                         
84173A  F4256  0033-10-0305           7,799          10,392          10,392                                                         
84367A  F4289  0147-10-1120          20,441          70,731          70,731                                                         
84318X  F4289  0292-10-1120           1,294           1,825           1,825                                                         
84389A  F4289  5021-10-1120          38,556         138,656         138,656                                                         
84391A  F4289  5032-10-0305          33,181         151,491         151,491                                                         
84392A  F4289  5033-10-0305           5,407           6,960           6,960                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              324,492       1,537,498       1,537,498                                                         
                                                                                                                                    
84389A         5021-11-1120           7,578           7,578          10,344                                                         
84394   A4285  5000-11-1120         224,811         224,811         321,243                                                         
        F3289  0409-11-7264          45,305          45,305          59,764                                                         
84010A  F4126  0021-11-1120         298,700         298,700         373,170                                                         
84186A  F4129  0180-11-1120           1,293           1,293           3,111                                                         
84027A  F4256  0032-11-0305         231,591         287,355         287,355                                                         
84173A  F4256  0033-11-0305          10,381          12,562          12,562                                                         
84367A  F4289  0147-11-1120          72,202          72,202          90,054                                                         
84318X  F4289  0292-11-1120           2,370           2,370           2,656                                                         
84391A  F4289  5032-11-0305         128,540         128,540         185,351                                                         
84392A  F4289  5033-11-0305           6,050           6,050           8,639                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,028,821       1,086,766       1,354,249                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,353,313       2,624,264       2,891,747                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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