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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE PLEASANT CSD                      200601040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84186A  F4129  0180-06-1080             395             735             735                                                         
84318X  F4289  0292-06-1080              80             100             100                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                  475             835             835                                                         
                                                                                                                                    
84298A  F4128  0002-07-1080              58              58             291                                                         
84186A  F4129  0180-07-1080              45              88             229                                                         
84027A  F4256  0032-07-0296           4,401          21,744          21,744                                                         
84367A  F4289  0147-07-1080           1,497           1,761          14,863                                                         
84318X  F4289  0292-07-1080               9               9              49                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                6,010          23,660          37,176                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                6,485          24,495          38,011                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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