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                                                                                   
                                                                                                                                    
                                                                                                                                    
MADRID-WADDINGTON CSD                  511901040000   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  5000-11-2625          76,411         222,715         222,715                                                         
        F3289  0409-11-7350          20,528         141,019         141,019                                                         
84010A  F4126  0021-11-2625          35,858         169,839         169,839                                                         
84027A  F4256  0032-11-0794          15,648         156,480         156,480                                                         
84410   F4287  5400-11-2625          15,470          41,370          41,370                                                         
84367A  F4289  0147-11-2625           1,450          39,218          39,218                                                         
84391A  F4289  5032-11-0794          14,661          91,387          91,387                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              180,026         862,028         862,028                                                         
                                                                                                                                    
        F3289  0409-12-7350         126,017         126,017         140,097                                                         
84010A  F4126  0021-12-2625         147,554         147,554         199,150                                                         
84027A  F4256  0032-12-0794         140,469         140,469         156,077                                                         
84173A  F4256  0033-12-0794           2,739           2,739           3,044                                                         
84410   F4287  5400-12-2625          68,638          68,638         145,042                                                         
84367A  F4289  0147-12-2625          35,470          35,470          39,412                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              520,887         520,887         682,822                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              700,913       1,382,915       1,544,850                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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