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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSENA CSD                            512001060000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1049          15,747          31,494          31,494                                                         
84394   A4285  5000-10-2630         157,336       1,573,355       1,573,355                                                         
        F3289  0409-10-7366          81,337         207,810         207,810                                                         
84010A  F4126  0021-10-2630         170,480         802,333         802,333                                                         
84186A  F4129  0180-10-2630           3,878          14,876          14,876                                                         
84027A  F4256  0032-10-0795          78,707         687,315         687,315                                                         
84173A  F4256  0033-10-0795           1,622          18,775          18,775                                                         
84358B  F4289  0006-10-2630           8,567          85,661          85,661                                                         
84010   F4289  0011-10-2098          39,172          75,000          75,000                                                         
84367A  F4289  0147-10-2630          41,847         195,217         195,217                                                         
84318X  F4289  0292-10-2630           4,757           8,562           8,562                                                         
84389A  F4289  5021-10-2630          37,136         371,360         371,360                                                         
84391A  F4289  5032-10-0795          36,289         362,881         362,881                                                         
84392A  F4289  5033-10-0795           1,262          16,326          16,326                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              678,137       4,450,965       4,450,965                                                         
                                                                                                                                    
84394   A4285  5000-11-2630         585,803         585,803         717,226                                                         
        F3289  0409-11-7366         187,029         187,029         207,006                                                         
84010A  F4126  0021-11-2630         577,438         577,438         783,820                                                         
84186A  F4129  0180-11-2630             131             659             659                                                         
84027A  F4256  0032-11-0795         615,898         677,000         677,000                                                         
84173A  F4256  0033-11-0795          17,172          18,141          18,141                                                         
84410   F4287  5400-11-2630         476,641         476,641         600,316                                                         
84010   F4289  0011-11-2098          83,176          83,176         134,950                                                         
84367A  F4289  0147-11-2630         194,511         194,511         216,124                                                         
84318X  F4289  0292-11-2630             700           1,012           1,012                                                         
84391A  F4289  5032-11-0795         326,604         362,894         362,894                                                         
84392A  F4289  5033-11-0795          15,192          16,880          16,880                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,080,295       3,181,184       3,736,028                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,758,432       7,632,149       8,186,993                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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