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                                                                                   
                                                                                                                                    
                                                                                                                                    
VAN HORNESVILLE-OWEN D YOUNG CSD       211701040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7951-03-0001          10,000          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS               10,000          10,000          10,000                                                         
                                                                                                                                    
84394   A4285  5000-10-1140          15,497         154,970         154,970                                                         
84010A  F4126  0021-10-1140          71,355         103,958         103,958                                                         
84186A  F4129  0180-10-1140           1,750           2,070           2,070                                                         
84027A  F4256  0032-10-0310          40,976          51,220          51,220                                                         
10582   F4289  0004-10-0001           1,975          13,818          13,818                                                         
84367A  F4289  0147-10-1140           5,670          17,479          17,479                                                         
84389A  F4289  5021-10-1140          16,027          30,639          30,639                                                         
84391A  F4289  5032-10-0310           5,329          27,658          27,658                                                         
84392A  F4289  5033-10-0310           1,020           1,275           1,275                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              159,599         403,087         403,087                                                         
                                                                                                                                    
84389A         5021-11-1140           6,816           6,816          36,745                                                         
84394   A4285  5000-11-1140          65,095          65,095          90,653                                                         
84010A  F4126  0021-11-1140          59,954          59,954         132,736                                                         
84027A  F4256  0032-11-0310          30,468          56,233          56,233                                                         
84173A  F4256  0033-11-0310             302           1,510           1,510                                                         
84367A  F4289  0147-11-1140           7,569           7,569          35,051                                                         
84391A  F4289  5032-11-0310          12,307          27,659          27,659                                                         
84392A  F4289  5033-11-0310             257           1,287           1,287                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              182,768         226,123         381,874                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              352,367         639,210         794,961                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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