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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANAJOHARIE CSD                        270301040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7011-08-0001          20,738          28,238          28,238                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               20,738          28,238          28,238                                                         
                                                                                                                                    
84394   A4285  5000-10-1425         373,310         607,190         607,190                                                         
        F3289  0409-10-7079          62,742         128,262         128,262                                                         
        F3289  7539-10-0001           7,479           7,479           7,479                                                         
84010A  F4126  0021-10-1425          83,112         250,327         250,327                                                         
84186A  F4129  0180-10-1425           5,351           6,440           6,440                                                         
84027A  F4256  0032-10-0397         177,655         222,068         222,068                                                         
84173A  F4256  0033-10-0397           2,072           2,592           2,592                                                         
84367A  F4289  0147-10-1425          45,588          57,635          57,635                                                         
84318X  F4289  0292-10-1425           3,191           3,748           3,748                                                         
84389A  F4289  5021-10-1425          50,244          65,617          65,617                                                         
84391A  F4289  5032-10-0397          89,883         116,070         116,070                                                         
84392A  F4289  5033-10-0397           4,684           5,891           5,891                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              905,311       1,473,319       1,473,319                                                         
                                                                                                                                    
84389A         5021-11-1425           7,752          38,761          38,761                                                         
84394   A4285  5000-11-1425         191,744         191,744         317,783                                                         
        F3289  0409-11-7079          65,520          65,520         119,055                                                         
84010A  F4126  0021-11-1425          72,702          72,702         363,514                                                         
84186A  F4129  0180-11-1425              81             400             400                                                         
84027A  F4256  0032-11-0397          46,051         228,555         228,555                                                         
84173A  F4256  0033-11-0397             984           4,005           4,005                                                         
84367A  F4289  0147-11-1425          13,999          13,999          77,501                                                         
84318X  F4289  0292-11-1425              11              53              53                                                         
84391A  F4289  5032-11-0397          26,188         143,705         143,705                                                         
84392A  F4289  5033-11-0397           6,239           6,239           6,239                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              431,271         765,683       1,299,571                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,357,320       2,267,240       2,801,128                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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