NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE PLEASANT CSD                      200601040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
84010A  F4126  0021-05-1080          12,568          39,228          39,228                                                         
84186A  F4129  0180-05-1080              88             872             872                                                         
84027A  F4256  0032-05-0296           5,954          19,303          19,303                                                         
84318X  F4289  0292-05-1080           1,392           1,746           1,746                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               20,002          61,149          61,149                                                         
                                                                                                                                    
84010A  F4126  0021-06-1080           1,871           1,871           5,412                                                         
84298A  F4128  0002-06-1080              95              95             476                                                         
84186A  F4129  0180-06-1080             340             340             767                                                         
84027A  F4256  0032-06-0296          16,510          16,510          18,345                                                         
84367A  F4289  0147-06-1080           1,475           1,475           7,376                                                         
84318X  F4289  0292-06-1080              20              20             100                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               20,311          20,311          32,476                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,313          81,460          93,625                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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