NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DOLGEVILLE CSD                         211003040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0647-04-0096          24,704          49,697          49,697                                                         
84010A  F4126  0021-04-1130          73,148         399,907         399,907                                                         
84298A  F4128  0002-04-1130             559          17,107          17,107                                                         
84186A  F4129  0180-04-1130           7,676          11,242          11,242                                                         
84027A  F4256  0032-04-0308          25,152         175,190         175,190                                                         
84173A  F4256  0033-04-0308           9,874          12,967          12,967                                                         
84173A  F4256  0232-04-0308             334           1,030           1,030                                                         
84367A  F4289  0147-04-1130           9,036          90,356          90,356                                                         
84332A  F4289  0223-04-5059          24,078          42,078          42,078                                                         
84318X  F4289  0292-04-1130           3,159          10,797          10,797                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              177,720         810,371         810,371                                                         
                                                                                                                                    
84010A  F4126  0021-05-1130         330,134         330,134         366,816                                                         
84298A  F4128  0002-05-1130           8,984           9,983           9,983                                                         
84186A  F4129  0180-05-1130           7,548           8,624           8,624                                                         
84027A  F4256  0032-05-0308         184,266         193,787         193,787                                                         
84173A  F4256  0033-05-0308          11,171          12,412          12,412                                                         
84027A  F4256  0232-05-0308              96           1,011           1,011                                                         
84173A  F4256  0232-05-0308             578           1,011           1,011                                                         
84367A  F4289  0147-05-1130          76,689          83,467          83,467                                                         
84332A  F4289  0223-05-5059          48,655          48,655         137,916                                                         
84318X  F4289  0291-05-0084         132,890         139,921         139,921                                                         
84318X  F4289  0292-05-1130          10,778          11,336          11,336                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              811,789         840,341         966,284                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              989,509       1,650,712       1,776,655                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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