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                                                                                   
                                                                                                                                    
                                                                                                                                    
RICHFIELD SPRINGS CSD                  472001040000   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  5000-10-2425         175,193         350,064         350,064                                                         
        F3289  0409-10-7503          40,786          81,801          81,801                                                         
84391A  F4289  5032-10-0733           5,054          72,797          72,797                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              221,033         504,662         504,662                                                         
                                                                                                                                    
84389A         5021-11-2425          29,262          29,262          33,474                                                         
84394   A4285  5000-11-2425         128,521         128,521         182,331                                                         
        F3289  0409-11-7503          63,087          63,087          78,810                                                         
84010A  F4126  0021-11-2425         144,560         181,768         181,768                                                         
84186A  F4129  0180-11-2425             640             872             872                                                         
84027A  F4256  0032-11-0733         108,888         136,984         136,984                                                         
84173A  F4256  0033-11-0733           2,421           3,030           3,030                                                         
84367A  F4289  0147-11-2425          45,582          55,832          55,832                                                         
84318X  F4289  0292-11-2425             338             409             409                                                         
84391A  F4289  5032-11-0733          60,654          77,746          77,746                                                         
84392A  F4289  5033-11-0733           2,874           3,718           3,718                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              586,827         681,229         754,974                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              807,860       1,185,891       1,259,636                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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