NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CANAJOHARIE CSD                        270301040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1425         126,039         317,783         317,783                                                         
        F3289  0409-11-7079          53,535         119,055         119,055                                                         
84010A  F4126  0021-11-1425         282,945         355,647         355,647                                                         
84186A  F4129  0180-11-1425             319             400             400                                                         
84027A  F4256  0032-11-0397         182,504         228,555         228,555                                                         
84173A  F4256  0033-11-0397           3,021           4,005           4,005                                                         
84367A  F4289  0147-11-1425          58,511          72,510          72,510                                                         
84318X  F4289  0292-11-1425              42              53              53                                                         
84389A  F4289  5021-11-1425          31,009          38,761          38,761                                                         
84391A  F4289  5032-11-0397         119,625         145,813         145,813                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              857,550       1,282,582       1,282,582                                                         
                                                                                                                                    
        F3289  0409-12-7079          59,527          59,527         115,080                                                         
84010A  F4126  0021-12-1425         192,654         192,654         308,622                                                         
84027A  F4256  0032-12-0397         156,261         156,261         219,777                                                         
84173A  F4256  0033-12-0397             519             519           2,599                                                         
84410   F4287  5400-12-1425         170,230         170,230         269,912                                                         
84358B  F4289  0006-12-1425           4,350           4,350          21,752                                                         
84010   F4289  0011-12-2072           5,490           5,490          27,450                                                         
84367A  F4289  0147-12-1425          11,917          11,917          67,179                                                         
84395A  F4289  5500-12-1425           9,560           9,560          27,061                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              610,508         610,508       1,059,432                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,468,058       1,893,090       2,342,014                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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