NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FILLMORE CSD                           022001040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7190          56,899         114,103         114,103                                                         
84010A  F4126  0021-09-0115         282,019         352,523         352,523                                                         
84186A  F4129  0180-09-0115           4,842           6,052           6,052                                                         
84027A  F4256  0032-09-0042         143,601         179,501         179,501                                                         
84173A  F4256  0033-09-0042           2,379           3,506           3,506                                                         
84358B  F4289  0006-09-0115          17,701          22,126          22,126                                                         
84367A  F4289  0147-09-0115          55,762          69,702          69,702                                                         
84357A  F4289  0243-09-0144          49,746          62,182          62,182                                                         
84318X  F4289  0292-09-0115           2,715           3,393           3,393                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              615,664         813,088         813,088                                                         
                                                                                                                                    
84394   A4285  5000-10-0115         316,220         316,220         451,742                                                         
        F3289  0409-10-7190          57,051          57,051         109,964                                                         
84010A  F4126  0021-10-0115          69,566         278,264         370,435                                                         
84186A  F4129  0180-10-0115           1,100           4,400           5,504                                                         
84027A  F4256  0032-10-0042          37,337         186,686         186,686                                                         
84173A  F4256  0033-10-0042           1,105           5,527           5,527                                                         
84358B  F4289  0006-10-0115           3,453          13,816          17,268                                                         
84367A  F4289  0147-10-0115          14,241          56,968          71,207                                                         
84357A  F4289  0243-10-0144           7,025          35,129          35,129                                                         
84318X  F4289  0292-10-0115             675           2,704           3,377                                                         
84389A  F4289  5021-10-0115         180,216         180,216         225,273                                                         
84391A  F4289  5032-10-0042          87,400          87,400         109,253                                                         
84392A  F4289  5033-10-0042           4,032           4,032           5,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              779,421       1,228,413       1,596,404                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,395,085       2,041,501       2,409,492                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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