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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITNEY POINT CSD                      031401060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7662          55,563         277,563         277,563                                                         
84010A  F4126  0021-09-0180         190,985         566,000         566,000                                                         
84186A  F4129  0180-09-0180           1,334           8,878           8,878                                                         
84027A  F4256  0032-09-0058         127,245         397,245         397,245                                                         
84173A  F4256  0033-09-0058           5,062          15,147          15,147                                                         
84358B  F4289  0006-09-0180          43,253          54,067          54,067                                                         
84367A  F4289  0147-09-0180          50,640         118,518         118,518                                                         
84318X  F4289  0292-09-0180             547           5,497           5,497                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              474,629       1,442,915       1,442,915                                                         
                                                                                                                                    
84394   A4285  5000-10-0180         757,387         757,387         982,557                                                         
        F3289  0409-10-7662         138,781         138,781         274,081                                                         
84010A  F4126  0021-10-0180         346,771         429,615         536,629                                                         
84186A  F4129  0180-10-0180           7,026           7,969           8,855                                                         
84027A  F4256  0032-10-0058         307,205         407,196         407,196                                                         
84173A  F4256  0033-10-0058          11,967          12,933          12,933                                                         
84367A  F4289  0147-10-0180          73,234          73,234         114,224                                                         
84318X  F4289  0292-10-0180           3,986           4,689           5,210                                                         
84389A  F4289  5021-10-0180         180,943         180,943         223,184                                                         
84391A  F4289  5032-10-0058         187,420         198,127         198,127                                                         
84392A  F4289  5033-10-0058           5,903           7,101           7,101                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,020,623       2,217,975       2,770,097                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,495,252       3,660,890       4,213,012                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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