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                                                                                   
                                                                                                                                    
                                                                                                                                    
OLEAN CITY SD                          042400010000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7439         125,929         452,942         452,942                                                         
        F3289  0640-09-0245          38,779          74,125          74,125                                                         
84010A  F4126  0021-09-0245         189,170         662,940         662,940                                                         
84213C  F4126  0024-09-0245         137,264         208,874         208,874                                                         
84298A  F4128  0002-09-0245             852           1,069           1,069                                                         
84186A  F4129  0180-09-0245          15,740          25,618          25,618                                                         
84027A  F4256  0031-09-2833          72,329          91,329          91,329                                                         
84027A  F4256  0032-09-0079         132,931         574,573         574,573                                                         
84173A  F4256  0033-09-0079          13,511          36,718          36,718                                                         
84367A  F4289  0147-09-0245          61,107         193,256         193,256                                                         
84287   F4289  0187-09-3062          66,315         186,309         186,309                                                         
84318X  F4289  0292-09-0245              63           3,161           3,161                                                         
84002A  F4791  2338-09-1060           2,982          43,787          43,787                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              856,972       2,554,701       2,554,701                                                         
                                                                                                                                    
84394   A4285  5000-10-0245         748,939       1,186,364       1,186,364                                                         
        F3289  0409-10-7439         240,334         240,334         477,870                                                         
        F3289  0640-10-0245          23,381          65,159          65,159                                                         
84010A  F4126  0021-10-0245         376,348         376,348         666,237                                                         
84213C  F4126  0024-10-0245         178,106         178,106         236,043                                                         
84186A  F4129  0180-10-0245           2,440           2,440          12,750                                                         
84027A  F4256  0032-10-0079         368,344         466,648         580,889                                                         
84173A  F4256  0033-10-0079          20,036          49,132          54,997                                                         
84358B  F4289  0006-10-0245          13,720          13,720          56,364                                                         
84367A  F4289  0147-10-0245         113,847         115,136         224,275                                                         
84357A  F4289  0243-10-0128          52,667          94,845         105,386                                                         
84318X  F4289  0292-10-0245           6,492           6,492          10,390                                                         
10579   F4289  5004-10-0049           4,211           4,211           4,211                                                         
84389A  F4289  5021-10-0245         100,375         100,375         197,638                                                         
84391A  F4289  5032-10-0079         190,950         281,000         319,452                                                         
84392A  F4289  5033-10-0079          10,195          10,195          14,735                                                         
84002A  F4791  2338-10-1060           9,067           9,067          45,339                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,459,452       3,199,572       4,258,099                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,316,424       5,754,273       6,812,800                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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