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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORRIS CSD                             471201040000   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  5000-10-2405         100,895         362,972         362,972                                                         
        F3289  0409-10-7391          44,404          92,982          92,982                                                         
84010A  F4126  0021-10-2405          27,541         128,142         128,142                                                         
84027A  F4256  0032-10-0727          30,861         113,015         113,015                                                         
84173A  F4256  0033-10-0727             902           3,012           3,012                                                         
84367A  F4289  0147-10-2405           1,224          19,993          19,993                                                         
84318X  F4289  0292-10-2405             480           1,242           1,242                                                         
84389A  F4289  5021-10-2405          18,310          61,035          61,035                                                         
84391A  F4289  5032-10-0727          17,108          57,029          57,029                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              241,725         839,422         839,422                                                         
                                                                                                                                    
84394   A4285  5000-11-2405         103,298         103,298         148,858                                                         
        F3289  0409-11-7391          48,578          48,578          90,166                                                         
84010A  F4126  0021-11-2405          90,924          90,924          90,924                                                         
84027A  F4256  0032-11-0727          83,526          77,828          77,828                                                         
84173A  F4256  0033-11-0727           3,009           3,009           3,009                                                         
84367A  F4289  0147-11-2405          18,549          24,747          28,906                                                         
84391A  F4289  5032-11-0727          57,032          57,032          57,032                                                         
84392A  F4289  5033-11-0727           2,653           2,653           2,653                                                         
84395A  F4289  5500-11-2405             405             405             450                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              407,974         408,474         499,826                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              649,699       1,247,896       1,339,248                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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