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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARPURSVILLE CSD                       030501040000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7255          35,908         208,829         208,829                                                         
84010A  F4126  0021-09-0155          62,574         367,363         367,363                                                         
84186A  F4129  0180-09-0155           2,799           5,870           5,870                                                         
84027A  F4256  0032-09-0051          36,355         250,995         250,995                                                         
84173A  F4256  0033-09-0051           6,605          11,105          11,105                                                         
84367A  F4289  0147-09-0155          22,052          79,898          79,898                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              166,293         924,060         924,060                                                         
                                                                                                                                    
84394   A4285  5000-10-0155         269,934         269,934         515,776                                                         
        F3289  0409-10-7255         107,029         187,243         208,050                                                         
        F3289  7043-10-0001           2,000           2,000           2,000                                                         
84010A  F4126  0021-10-0155         238,900         281,189         281,189                                                         
84186A  F4129  0180-10-0155           1,185           6,148           6,148                                                         
84027A  F4256  0032-10-0051         180,255         233,427         233,427                                                         
84173A  F4256  0033-10-0051           2,190           2,190           1,679                                                         
84367A  F4289  0147-10-0155          14,918          76,117          76,117                                                         
84318X  F4289  0292-10-0155           1,826           2,956           2,956                                                         
84389A  F4289  5021-10-0155         114,611         114,611         135,446                                                         
84391A  F4289  5032-10-0051          83,677          83,677         106,520                                                         
84392A  F4289  5033-10-0051           1,168           1,168           5,687                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,017,693       1,260,660       1,574,995                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,183,986       2,184,720       2,499,055                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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