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                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLSVILLE CSD                         022601060000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0313           1,406          14,058          14,058                                                         
        F3289  0409-09-7642          25,698         256,974         256,974                                                         
        F3289  0644-09-0017           1,431          30,600          30,600                                                         
84010A  F4126  0021-09-0135          54,279         355,115         355,115                                                         
84186A  F4129  0180-09-0135           4,500           7,500           7,500                                                         
84027A  F4256  0032-09-0046          22,057         310,288         310,288                                                         
84173A  F4256  0033-09-0046              71           8,119           8,119                                                         
10582   F4289  0004-09-0006           7,006          45,375          45,375                                                         
84367A  F4289  0147-09-0135          15,816          90,090          90,090                                                         
84357A  F4289  0243-09-0123          26,753         278,571         278,571                                                         
94004   F4289  0270-09-0089          26,693          43,453          43,453                                                         
84318X  F4289  0292-09-0135           1,031           3,419           3,419                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              186,741       1,443,562       1,443,562                                                         
                                                                                                                                    
84394   A4285  5000-10-0135         575,951         834,402         834,402                                                         
        F3289  0409-10-7642         148,759         148,759         256,226                                                         
84010A  F4126  0021-10-0135         251,169         251,169         354,707                                                         
84186A  F4129  0180-10-0135           1,394           1,394           6,973                                                         
84027A  F4256  0032-10-0046         271,590         271,590         334,448                                                         
84173A  F4256  0033-10-0046           9,708           9,708          11,015                                                         
84010   F4289  0011-10-2184          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0007          18,675          18,675          30,000                                                         
84367A  F4289  0147-10-0135          84,424          84,424         101,749                                                         
84357A  F4289  0243-10-0123          60,102          60,102          70,258                                                         
94004   F4289  0270-10-0089           9,066           9,066          45,331                                                         
84318X  F4289  0292-10-0135           2,634           2,634           3,444                                                         
84389A  F4289  5021-10-0135         117,520         117,520         195,866                                                         
84391A  F4289  5032-10-0046         147,270         147,270         182,381                                                         
84392A  F4289  5033-10-0046           7,500           7,500           8,412                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,718,762       1,977,213       2,500,212                                                         
                                                                                                                                    
84386A  F4289  5291-11-0010          25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,930,503       3,445,775       4,068,774                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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