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                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG LAKE CSD                          200701040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84367A  F4289  0147-06-1085           2,000           6,223           6,223                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                2,000           6,223           6,223                                                         
                                                                                                                                    
84010A  F4126  0021-07-1085          34,228          34,228          34,228                                                         
84298A  F4128  0002-07-1085              91             459             459                                                         
84186A  F4129  0180-07-1085             507             507             507                                                         
84027A  F4256  0032-07-0297          13,714          15,238          15,238                                                         
84367A  F4289  0147-07-1085           3,892           3,892           6,739                                                         
84318X  F4289  0292-07-1085             357             357             357                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               52,789          54,681          57,528                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               54,789          60,904          63,751                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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