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                                                                                   
                                                                                                                                    
                                                                                                                                    
THOUSAND ISLANDS CSD                   220701040000   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  5000-10-1175         333,952         831,887         831,887                                                         
84010A  F4126  0021-10-1175         106,950         190,136         190,136                                                         
84186A  F4129  0180-10-1175           1,930           4,504           4,504                                                         
84027A  F4256  0032-10-0318         171,195         256,504         256,504                                                         
84173A  F4256  0033-10-0318           4,839           6,048           6,048                                                         
84367A  F4289  0147-10-1175          28,869          51,572          51,572                                                         
84318X  F4289  0292-10-1175           1,520           1,899           1,899                                                         
84391A  F4289  5032-10-0318          13,468         134,671         134,671                                                         
84392A  F4289  5033-10-0318             622           6,211           6,211                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              663,345       1,483,432       1,483,432                                                         
                                                                                                                                    
84389A         5021-11-1175          40,657          40,657          56,427                                                         
84394   A4285  5000-11-1175         285,536         285,536         372,750                                                         
84010A  F4126  0021-11-1175         178,675         178,675         198,528                                                         
84027A  F4256  0032-11-0318         222,728         222,728         247,476                                                         
84173A  F4256  0033-11-0318           1,208           1,208           6,040                                                         
84367A  F4289  0147-11-1175          32,205          32,205          51,788                                                         
84391A  F4289  5032-11-0318         121,208         121,208         134,676                                                         
84392A  F4289  5033-11-0318           4,869           4,869           6,262                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              887,086         887,086       1,073,947                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,550,431       2,370,518       2,557,379                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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