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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORT ANN CSD                           640502040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3495         101,872         545,504         545,504                                                         
        F3289  0409-10-7197          27,186          57,523          57,523                                                         
84367A  F4289  0147-10-3495          14,908          18,635          18,635                                                         
84389A  F4289  5021-10-3495          10,669          29,580          29,580                                                         
84391A  F4289  5032-10-1018          14,180         107,223         107,223                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              168,815         758,465         758,465                                                         
                                                                                                                                    
84394   A4285  5000-11-3495         192,469         192,469         213,862                                                         
        F3289  0409-11-7197          51,128          51,128          59,347                                                         
84010A  F4126  0021-11-3495          55,762          55,762          55,762                                                         
84027A  F4256  0032-11-1018         169,783         169,783         169,783                                                         
84173A  F4256  0033-11-1018           2,578           2,578           2,578                                                         
84367A  F4289  0147-11-3495          18,597          18,597          18,597                                                         
84391A  F4289  5032-11-1018          96,495         107,227         107,227                                                         
84392A  F4289  5033-11-1018           4,983           4,983           4,983                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              591,795         602,527         632,139                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              760,610       1,360,992       1,390,604                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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