NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
INDIAN LAKE CSD                        200401040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84010A  F4126  0021-07-1070           3,039          32,891          32,891                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,039          32,891          32,891                                                         
                                                                                                                                    
84010A  F4126  0021-08-1070          21,425          23,806          23,806                                                         
84298A  F4128  0002-08-1070             566             566             566                                                         
84186A  F4129  0180-08-1070             757             757             757                                                         
84027A  F4256  0032-08-0294          35,497          35,497          35,497                                                         
84173A  F4256  0033-08-0294           1,059           1,059           1,059                                                         
84367A  F4289  0147-08-1070          10,225          10,225          10,225                                                         
84318X  F4289  0292-08-1070              50             119             595                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               69,579          72,029          72,505                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               72,618         104,920         105,396                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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