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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKE PLEASANT CSD                      200601040000   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  0021-07-1080           4,632           4,632           4,632                                                         
84186A  F4129  0180-07-1080             141             229             229                                                         
84027A  F4256  0032-07-0296          15,389          19,526          19,526                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               20,162          24,387          24,387                                                         
                                                                                                                                    
        F3289  0409-08-7320           4,050           4,050          10,800                                                         
84298A  F4128  0002-08-1080              51              51             258                                                         
84186A  F4129  0180-08-1080              50              50             254                                                         
84027A  F4256  0032-08-0296          12,666          12,666          23,032                                                         
84173A  F4256  0033-08-0296             215             215           1,077                                                         
84367A  F4289  0147-08-1080           1,488           6,004           7,441                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               18,520          23,036          42,862                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               38,682          47,423          67,249                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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