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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOUVERNEUR CSD                         511101060000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2605         240,717         985,543         985,543                                                         
        F3289  0409-10-7228         168,163         336,574         336,574                                                         
        F3289  0644-10-0008          14,300          14,300          14,300                                                         
        F3289  7083-10-0001           4,950           4,950           4,950                                                         
84010A  F4126  0021-10-2605         123,224         584,549         584,549                                                         
84186A  F4129  0180-10-2605             822           2,936           2,936                                                         
84027A  F4256  0032-10-0790          63,976         432,216         432,216                                                         
84173A  F4256  0033-10-0790           5,139          12,435          12,435                                                         
84367A  F4289  0147-10-2605          19,516         142,791         142,791                                                         
84318X  F4289  0292-10-2605           3,835           5,101           5,101                                                         
84389A  F4289  5021-10-2605          64,675         160,336         160,336                                                         
84391A  F4289  5032-10-0790         160,271         210,003         210,003                                                         
84392A  F4289  5033-10-0790           7,882          10,023          10,023                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              877,470       2,901,757       2,901,757                                                         
                                                                                                                                    
84389A         5021-11-2605         136,925         136,925         164,270                                                         
84394   A4285  5000-11-2605         397,303         397,303         467,703                                                         
        F3289  0409-11-7228         168,411         228,113         331,708                                                         
84010A  F4126  0021-11-2605         434,498         503,577         590,067                                                         
84186A  F4129  0180-11-2605           2,012           2,012          10,064                                                         
84027A  F4256  0032-11-0790         344,206         399,186         443,972                                                         
84173A  F4256  0033-11-0790          11,857          11,857          13,175                                                         
84358B  F4289  0006-11-2605          34,416          37,848          59,071                                                         
84367A  F4289  0147-11-2605         114,899         136,175         182,491                                                         
84318X  F4289  0292-11-2605           1,162           1,162           5,814                                                         
84391A  F4289  5032-11-0790         213,877         213,877         254,231                                                         
84392A  F4289  5033-11-0790           9,718           9,718          11,481                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,869,284       2,077,753       2,534,047                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,746,754       4,979,510       5,435,804                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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