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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADISON CSD                            251101040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1310          53,911         306,363         306,363                                                         
        F3289  0409-10-7349          39,838          82,484          82,484                                                         
        F3289  0644-10-0045          16,461          16,461          16,461                                                         
84010A  F4126  0021-10-1310          10,197         111,822         111,822                                                         
84027A  F4256  0032-10-0349          21,103         116,140         116,140                                                         
84173A  F4256  0033-10-0349           2,808           3,509           3,509                                                         
84367A  F4289  0147-10-1310           2,034          27,531          27,531                                                         
84389A  F4289  5021-10-1310           4,217          45,774          45,774                                                         
84391A  F4289  5032-10-0349          12,305          61,516          61,516                                                         
84392A  F4289  5033-10-0349           2,292           2,865           2,865                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              165,166         774,465         774,465                                                         
                                                                                                                                    
84394   A4285  5000-11-1310         142,641         181,228         201,365                                                         
        F3289  0409-11-7349          67,346          67,346          81,520                                                         
        F3289  0644-11-0045          11,100          12,500          12,500                                                         
84010A  F4126  0021-11-1310          97,790          97,790         108,656                                                         
84027A  F4256  0032-11-0349         120,244         134,645         134,645                                                         
84173A  F4256  0033-11-0349           3,163           3,515           3,515                                                         
84367A  F4289  0147-11-1310          25,498          25,498          28,332                                                         
84391A  F4289  5032-11-0349          49,711          49,711          62,121                                                         
84392A  F4289  5033-11-0349           2,601           2,601           2,890                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              520,094         574,834         635,544                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              685,260       1,349,299       1,410,009                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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