NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNION-ENDICOTT CSD                     031501060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0409-06-1113          17,550         175,500         175,500                                                         
        F3289  0417-06-0196          14,040         160,901         160,901                                                         
        F3289  0425-06-0025           1,378          92,278          92,278                                                         
84010A  F4126  0021-06-0185         120,485       1,060,507       1,060,507                                                         
84298A  F4128  0002-06-0185           3,598           5,598           5,598                                                         
84186A  F4129  0180-06-0185           2,982          29,815          29,815                                                         
84027A  F4256  0032-06-0059          43,448         959,674         959,674                                                         
84173A  F4256  0033-06-0059               8          39,384          39,384                                                         
84173A  F4256  0232-06-0059           1,105          14,459          14,459                                                         
84010A  F4289  0011-06-9455          21,518          21,518          21,518                                                         
84365A  F4289  0293-06-0185           7,131          11,731          11,731                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              233,243       2,571,365       2,571,365                                                         
                                                                                                                                    
        F3289  0409-07-1113         157,950         157,950         175,500                                                         
        F3289  0415-07-4130         113,504         113,504         126,116                                                         
        F3289  0417-07-0196         146,542         146,542         162,825                                                         
        F3289  0425-07-0025          98,100          98,100         109,000                                                         
84010A  F4126  0021-07-0185         907,146         907,146       1,007,941                                                         
84298A  F4128  0002-07-0185           6,004           6,004           6,672                                                         
84186A  F4129  0180-07-0185          17,200          19,287          21,431                                                         
84027A  F4256  0032-07-0059         981,382         997,162       1,107,958                                                         
84173A  F4256  0033-07-0059          34,075          34,075          37,862                                                         
84173A  F4256  0232-07-0059          12,980          12,980          14,423                                                         
84367A  F4289  0147-07-0185         205,703         205,703         205,703                                                         
84357A  F4289  0243-07-0182         435,960         435,960         484,400                                                         
84318X  F4289  0292-07-0185          25,548          25,548          28,387                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            3,142,094       3,159,961       3,488,218                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,375,337       5,731,326       6,059,583                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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