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                                                                                   
                                                                                                                                    
                                                                                                                                    
CUBA-RUSHFORD CSD                      022302040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7136          68,104         136,367         136,367                                                         
84010A  F4126  0021-09-0125         147,791         245,459         245,459                                                         
84298A  F4128  0002-09-0125             411           1,075           1,075                                                         
84186A  F4129  0180-09-0125           3,441           4,301           4,301                                                         
84027A  F4256  0032-09-0044          79,311         237,966         237,966                                                         
84173A  F4256  0033-09-0044           2,345          10,425          10,425                                                         
84367A  F4289  0147-09-0125          41,799          77,602          77,602                                                         
84357A  F4289  0243-09-0120         259,017         329,586         329,586                                                         
84318X  F4289  0292-09-0125           1,858           2,322           2,322                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              604,077       1,045,103       1,045,103                                                         
                                                                                                                                    
84394   A4285  5000-10-0125         279,958         279,958         772,122                                                         
        F3289  0409-10-7136          68,183          76,031         132,605                                                         
84010A  F4126  0021-10-0125         187,501         187,501         261,790                                                         
84186A  F4129  0180-10-0125             899             899           4,496                                                         
84027A  F4256  0032-10-0044         168,180         168,180         239,792                                                         
84173A  F4256  0033-10-0044           8,310           8,310          11,446                                                         
10582   F4289  0004-10-0017           3,015           4,030           6,090                                                         
84367A  F4289  0147-10-0125          40,703          40,703          77,011                                                         
84318X  F4289  0292-10-0125           1,103           1,103           2,315                                                         
84389A  F4289  5021-10-0125          46,559          46,559          53,051                                                         
84391A  F4289  5032-10-0044          83,607          83,607         127,518                                                         
84392A  F4289  5033-10-0044           5,292           5,292           5,881                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              893,310         902,173       1,694,117                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,497,387       1,947,276       2,739,220                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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