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                                                                                   
                                                                                                                                    
                                                                                                                                    
OGDENSBURG CITY SD                     512300010000   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  5000-10-2645         657,243       1,779,793       1,779,793                                                         
        F3289  0409-10-7438         152,355         308,694         308,694                                                         
84010A  F4126  0021-10-2645         305,731         558,669         558,669                                                         
84186A  F4129  0180-10-2645           7,832           9,790           9,790                                                         
84027A  F4256  0032-10-0798         213,848         484,818         484,818                                                         
84173A  F4256  0033-10-0798          11,213          14,016          14,016                                                         
84358B  F4289  0006-10-2645           4,296           5,369           5,369                                                         
84010   F4289  0011-10-2150          60,000          75,000          75,000                                                         
84367A  F4289  0147-10-2645          56,739         147,252         147,252                                                         
84318X  F4289  0292-10-2645             500           1,600           1,600                                                         
84389A  F4289  5021-10-2645         112,284         165,168         165,168                                                         
84391A  F4289  5032-10-0798         134,791         228,683         228,683                                                         
84392A  F4289  5033-10-0798           8,472          10,589          10,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,725,304       3,789,441       3,789,441                                                         
                                                                                                                                    
84389A         5021-11-2645          39,412          99,255          99,255                                                         
84394   A4285  5000-11-2645         336,269         336,269         540,395                                                         
        F3289  0409-11-7438         156,339         156,339         232,769                                                         
84010A  F4126  0021-11-2645         273,769         490,177         575,308                                                         
84027A  F4256  0032-11-0798         308,447         477,643         477,643                                                         
84173A  F4256  0033-11-0798           7,320          14,012          14,012                                                         
84410   F4287  5400-11-2645          56,102          56,102         135,762                                                         
84010   F4289  0011-11-2150          15,000          46,562          75,000                                                         
84367A  F4289  0147-11-2645          90,977         148,071         148,071                                                         
84318X  F4289  0292-11-2645             600           3,904           3,904                                                         
84391A  F4289  5032-11-0798         183,620         229,590         229,590                                                         
84392A  F4289  5033-11-0798          10,687          10,687          10,687                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,478,542       2,068,611       2,542,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,203,846       5,858,052       6,331,837                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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