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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMMOND CSD                            511201040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2610         104,624         104,624         104,624                                                         
        F3289  0409-11-7249          34,000          72,000          72,000                                                         
84010A  F4126  0021-11-2610          72,609          90,761          90,761                                                         
84186A  F4129  0180-11-2610             320             399             399                                                         
84027A  F4256  0032-11-0791          52,245          65,306          65,306                                                         
84173A  F4256  0033-11-0791              36              45              45                                                         
84410   F4287  5400-11-2610          87,569          87,569          87,569                                                         
84367A  F4289  0147-11-2610          18,524          23,154          23,154                                                         
84318X  F4289  0292-11-2610              21              26              26                                                         
84389A  F4289  5021-11-2610           7,459           9,323           9,323                                                         
84391A  F4289  5032-11-0791          35,404          44,255          44,255                                                         
84392A  F4289  5033-11-0791           1,648           2,060           2,060                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              414,459         499,522         499,522                                                         
                                                                                                                                    
        F3289  0409-12-7249          36,000          36,000          72,000                                                         
84010A  F4126  0021-12-2610          17,702          87,179          87,179                                                         
84027A  F4256  0032-12-0791          13,255          13,255          66,279                                                         
84173A  F4256  0033-12-0791               9               9              45                                                         
84367A  F4289  0147-12-2610           4,063           4,063          20,316                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               71,029         140,506         245,819                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              485,488         640,028         745,341                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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