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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALTMAR PARISH-WILLIAMSTOWN CSD         460102040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2330         440,324       1,173,834       1,173,609                                                         
        F3289  0409-10-7011          23,963         136,921         136,921                                                         
84010A  F4126  0021-10-2330          66,224         340,479         340,479                                                         
84186A  F4129  0180-10-2330             959           6,553           6,553                                                         
84027A  F4256  0032-10-0710          66,991         343,295         343,295                                                         
84173A  F4256  0033-10-0710          15,307          20,527          20,527                                                         
84397   F4285  5663-10-0013           2,470           7,393           7,393                                                         
84367A  F4289  0147-10-2330          78,818          96,346          96,346                                                         
84287   F4289  0187-10-5038         371,206         629,907         629,907                                                         
84318X  F4289  0292-10-2330           2,225           4,740           4,740                                                         
84389A  F4289  5021-10-2330          15,348         153,475         153,475                                                         
84391A  F4289  5032-10-0710          27,510         186,196         186,196                                                         
84392A  F4289  5033-10-0710             862           8,616           8,616                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,112,207       3,108,282       3,108,057                                                         
                                                                                                                                    
        F3289  0409-11-7011         107,505         107,505         129,009                                                         
84010A  F4126  0021-11-2330         206,683         241,787         328,597                                                         
84027A  F4256  0032-11-0710         225,912         313,005         341,522                                                         
84173A  F4256  0033-11-0710           3,577          18,135          18,135                                                         
84397   F4285  5663-11-0013           3,784           7,000           7,000                                                         
84367A  F4289  0147-11-2330          17,395          20,521          86,975                                                         
84287   F4289  0187-11-5038         464,745         658,348         870,294                                                         
84391A  F4289  5032-11-0710         130,509         186,808         186,808                                                         
84392A  F4289  5033-11-0710           6,349           8,473           8,473                                                         
84386A  F4289  5291-11-0029          70,402         142,085         199,925                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,236,861       1,703,667       2,176,738                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,349,068       4,811,949       5,284,795                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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