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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAURENS CSD                            470801040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2390         140,194         271,156         271,156                                                         
84010A  F4126  0021-10-2390          25,774          87,899          87,899                                                         
84027A  F4256  0032-10-0723          38,249         109,741         109,741                                                         
84173A  F4256  0033-10-0723           2,456           3,057           3,057                                                         
84367A  F4289  0147-10-2390           5,776          23,183          23,183                                                         
84318X  F4289  0292-10-2390           1,262           1,434           1,434                                                         
84389A  F4289  5021-10-2390           4,812          29,463          29,463                                                         
84391A  F4289  5032-10-0723          16,850          52,849          52,849                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              235,373         578,782         578,782                                                         
                                                                                                                                    
84389A         5021-11-2390           7,016           7,016          10,594                                                         
84394   A4285  5000-11-2390          99,742          99,742         147,975                                                         
84010A  F4126  0021-11-2390          67,530          67,530         116,033                                                         
84027A  F4256  0032-11-0723          86,076          86,076         110,735                                                         
84173A  F4256  0033-11-0723           2,709           2,709           3,010                                                         
84367A  F4289  0147-11-2390          15,055          15,055          23,636                                                         
84391A  F4289  5032-11-0723          45,304          45,304          52,855                                                         
84392A  F4289  5033-11-0723           2,108           2,108           2,459                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              325,540         325,540         467,297                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              560,913         904,322       1,046,079                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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