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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT MORRIS CSD                          240901040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1260         334,321         362,216         362,216                                                         
84010A  F4126  0021-10-1260         152,903         191,128         191,128                                                         
84186A  F4129  0180-10-1260           2,412           3,014           3,014                                                         
84027A  F4256  0032-10-0338         115,138         143,922         143,922                                                         
84173A  F4256  0033-10-0338           5,214           6,606           6,606                                                         
84367A  F4289  0147-10-1260          38,372          47,964          47,964                                                         
84357A  F4289  0243-10-0080          28,104          35,129          35,129                                                         
84318X  F4289  0292-10-1260           1,485           1,856           1,856                                                         
84389A  F4289  5021-10-1260          76,068          95,084          95,084                                                         
84391A  F4289  5032-10-0338          56,948          71,185          71,185                                                         
84392A  F4289  5033-10-0338           2,627           3,283           3,283                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              813,592         961,387         961,387                                                         
                                                                                                                                    
84394   A4285  5000-11-1260         131,601         131,601         213,224                                                         
84010A  F4126  0021-11-1260         124,045         124,045         189,800                                                         
84027A  F4256  0032-11-0338         110,599         110,599         138,000                                                         
84173A  F4256  0033-11-0338           7,310           7,310           7,310                                                         
84367A  F4289  0147-11-1260          30,589          30,589          46,781                                                         
84391A  F4289  5032-11-0338          49,217          49,217          71,189                                                         
84392A  F4289  5033-11-0338           2,751           2,751           3,313                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              456,112         456,112         669,617                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,269,704       1,417,499       1,631,004                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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