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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ONTARIO                      430300640003   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        A3060  0580-08-8258          73,500          73,500          73,500                                                         
        A3060  0580-08-8298          14,307          14,307          17,640                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               87,807          87,807          91,140                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               87,807          87,807          91,140                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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