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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH JEFFERSON CSD                    220101040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1155         196,965       1,206,576       1,206,576                                                         
        F3289  0409-10-7522          86,747         230,398         230,398                                                         
84010A  F4126  0021-10-1155         123,316         406,585         406,585                                                         
84186A  F4129  0180-10-1155           6,780           8,475           8,475                                                         
84027A  F4256  0032-10-0314         127,708         401,080         401,080                                                         
84173A  F4256  0033-10-0314           4,285           5,418           5,418                                                         
84367A  F4289  0147-10-1155          28,987         101,074         101,074                                                         
84318X  F4289  0292-10-1155           3,015           3,768           3,768                                                         
84391A  F4289  5032-10-0314          57,293         221,906         221,906                                                         
84392A  F4289  5033-10-0314           8,648          10,829          10,829                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              643,744       2,596,109       2,596,109                                                         
                                                                                                                                    
84389A         5021-11-1155          98,075         143,161         143,161                                                         
84394   A4285  5000-11-1155         712,205         712,205         860,924                                                         
        F3289  0409-11-7522         143,651         143,651         285,307                                                         
84010A  F4126  0021-11-1155         306,359         306,359         377,256                                                         
84027A  F4256  0032-11-0314         341,431         341,431         413,312                                                         
84173A  F4256  0033-11-0314           1,185           1,185           5,327                                                         
84410   F4287  5400-11-1155          76,028          76,028          84,476                                                         
84367A  F4289  0147-11-1155          81,709          81,709         101,378                                                         
84391A  F4289  5032-11-0314         187,337         251,100         251,100                                                         
84392A  F4289  5033-11-0314           2,200          11,003          11,003                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,950,180       2,067,832       2,533,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,593,924       4,663,941       5,129,353                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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