NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MARGARETVILLE CSD                      121401040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7361          24,000          48,000          48,000                                                         
84010A  F4126  0021-12-0610           1,372         172,352         172,352                                                         
84027A  F4256  0032-12-0163          26,994         100,980         100,980                                                         
84173A  F4256  0033-12-0163           1,099           2,237           2,237                                                         
84410   F4287  5400-12-0610         100,475         100,475         100,475                                                         
84010   F4289  0011-12-2318           1,824           7,650           7,650                                                         
84367A  F4289  0147-12-0610          23,979          31,589          31,589                                                         
84395A  F4289  5500-12-0610          14,078          14,078          14,078                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              193,821         477,361         477,361                                                         
                                                                                                                                    
        F3289  0409-13-7361          24,000          24,000          48,000                                                         
84010A  F4126  0021-13-0610         110,946         190,365         190,365                                                         
84027A  F4256  0032-13-0163          68,600         101,658         101,658                                                         
84173A  F4256  0033-13-0163             507           2,121           2,121                                                         
84367A  F4289  0147-13-0610           7,422           7,422          37,112                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              211,475         325,566         379,256                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              405,296         802,927         856,617                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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