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                                                                                   
                                                                                                                                    
                                                                                                                                    
WINDSOR CSD                            031701060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7669          25,545         255,441         255,441                                                         
84010A  F4126  0021-09-0200          31,347         343,498         343,498                                                         
84027A  F4256  0032-09-0068           4,894         372,905         372,905                                                         
84173A  F4256  0033-09-0068           1,840          25,699          25,699                                                         
84367A  F4289  0147-09-0200           9,221          92,208          92,208                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               72,847       1,089,751       1,089,751                                                         
                                                                                                                                    
84394   A4285  5000-10-0200         881,734       1,053,209       1,170,233                                                         
        F3289  0409-10-7669         129,631         229,896         255,441                                                         
84010A  F4126  0021-10-0200         243,413         288,550         320,612                                                         
84186A  F4129  0180-10-0200           7,664           8,345           9,273                                                         
84027A  F4256  0032-10-0068         374,851         428,880         476,534                                                         
84173A  F4256  0033-10-0068          23,676          23,676          26,307                                                         
84367A  F4289  0147-10-0200          69,816          82,087          91,208                                                         
84318X  F4289  0292-10-0200           3,203           3,396           3,774                                                         
84389A  F4289  5021-10-0200          66,469          82,467         165,157                                                         
84391A  F4289  5032-10-0068         173,491         209,463         232,737                                                         
84392A  F4289  5033-10-0068           7,319           7,319          10,735                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,981,267       2,417,288       2,762,011                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,054,114       3,507,039       3,851,762                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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