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                                                                                   
                                                                                                                                    
                                                                                                                                    
PATHFINDER VILLAGE                     470501997072   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84027A  F3289  0426-12-0082           3,410           3,410           3,410                                                         
84173   F3289  0427-12-0164           1,853           1,853           1,853                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                5,263           5,263           5,263                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                5,263           5,263           5,263                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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