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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLINVILLE CSD                      041101040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7203          10,409         152,144         152,144                                                         
84010A  F4126  0021-09-0225          17,742         275,884         275,884                                                         
84186A  F4129  0180-09-0225             531           5,305           5,305                                                         
84027A  F4256  0032-09-0075          14,738         203,324         203,324                                                         
84358B  F4289  0006-09-0225           2,630          26,293          26,293                                                         
84367A  F4289  0147-09-0225           6,697          78,149          78,149                                                         
84357A  F4289  0243-09-0069          10,878         129,095         129,095                                                         
84318X  F4289  0292-09-0225             270           2,700           2,700                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               63,895         872,894         872,894                                                         
                                                                                                                                    
84394   A4285  5000-10-0225         500,000         567,733         567,733                                                         
        F3289  0409-10-7203          78,742         109,337         152,840                                                         
        F3289  0640-10-0225          53,444          57,978          57,978                                                         
84010A  F4126  0021-10-0225         254,254         254,254         285,445                                                         
84186A  F4129  0180-10-0225             911             911           4,558                                                         
84027A  F4256  0032-10-0075         171,979         215,501         215,501                                                         
84173A  F4256  0033-10-0075           1,795           3,662           8,976                                                         
84358B  F4289  0006-10-0225          17,308          17,308          20,685                                                         
84367A  F4289  0147-10-0225          43,453          43,453          79,843                                                         
84357A  F4289  0243-10-0069          23,869          34,700          34,700                                                         
84318X  F4289  0292-10-0225             543             543           2,715                                                         
84389A  F4289  5021-10-0225         115,505         115,505         163,462                                                         
84391A  F4289  5032-10-0075         100,666         100,666         115,923                                                         
84392A  F4289  5033-10-0075           4,134           4,134           5,347                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,366,603       1,525,685       1,715,706                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,430,498       2,398,579       2,588,600                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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