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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALLEGANY-LIMESTONE CSD                 040302060000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7010          10,718         147,716         147,716                                                         
84010A  F4126  0021-09-0215          14,484         154,380         154,380                                                         
84186A  F4129  0180-09-0215             469           4,687           4,687                                                         
84027A  F4256  0032-09-0073          27,076         270,759         270,759                                                         
84173A  F4256  0033-09-0073           1,089          11,114          11,114                                                         
84367A  F4289  0147-09-0215           5,983          59,835          59,835                                                         
84318X  F4289  0292-09-0215             148           1,494           1,494                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               59,967         649,985         649,985                                                         
                                                                                                                                    
84394   A4285  5000-10-0215         543,264         912,162         912,162                                                         
        F3289  0409-10-7010         136,998         136,998         150,093                                                         
84010A  F4126  0021-10-0215         149,781         164,231         164,231                                                         
84186A  F4129  0180-10-0215           4,149           4,509           4,509                                                         
84027A  F4256  0032-10-0073         248,183         275,754         275,754                                                         
84173A  F4256  0033-10-0073           9,882          10,980          10,980                                                         
84367A  F4289  0147-10-0215          54,301          60,335          60,335                                                         
84318X  F4289  0292-10-0215             323           1,616           1,616                                                         
84389A  F4289  5021-10-0215          10,229          50,099          50,099                                                         
84391A  F4289  5032-10-0073          51,750         143,100         143,100                                                         
84392A  F4289  5033-10-0073           3,335           6,677           6,677                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,212,195       1,766,461       1,779,556                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,272,162       2,416,446       2,429,541                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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