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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAMDEN CSD                             410601040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2005         172,838       1,728,382       1,728,382                                                         
        F3289  0409-10-7077         224,692         453,044         453,044                                                         
84010A  F4126  0021-10-2005         106,522         406,017         406,017                                                         
84186A  F4129  0180-10-2005           8,029          10,046          10,046                                                         
84027A  F4256  0032-10-0617         145,139         606,949         606,949                                                         
84173A  F4256  0033-10-0617           3,569           8,417           8,417                                                         
84367A  F4289  0147-10-2005          36,395         131,459         131,459                                                         
84318X  F4289  0292-10-2005           2,286           5,498           5,498                                                         
84389A  F4289  5021-10-2005          37,501         190,665         190,665                                                         
84391A  F4289  5032-10-0617          26,280         301,437         301,437                                                         
84392A  F4289  5033-10-0617           4,882          14,101          14,101                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              768,133       3,856,015       3,856,015                                                         
                                                                                                                                    
84389A         5021-11-2005          70,432          70,432          98,485                                                         
        A3060  0580-11-0893          14,955          14,955          29,910                                                         
84394   A4285  5000-11-2005         515,437         515,437         649,520                                                         
        F3289  0409-11-7077         228,352         228,352         452,605                                                         
84010A  F4126  0021-11-2005         580,397         580,397         784,936                                                         
84027A  F4256  0032-11-0617         455,266         455,266         569,581                                                         
84173A  F4256  0033-11-0617           1,542           1,542           7,712                                                         
84367A  F4289  0147-11-2005          72,127          72,127         139,611                                                         
84391A  F4289  5032-11-0617         237,833         237,833         310,036                                                         
84392A  F4289  5033-11-0617          12,801          12,801          14,224                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,189,142       2,189,142       3,056,620                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,957,275       6,045,157       6,912,635                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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