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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOWANDA CSD                            042801060000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7229          17,340         179,955         179,955                                                         
84010A  F4126  0021-09-0250          90,352         450,968         450,968                                                         
84298A  F4128  0002-09-0250           1,368           1,759           1,759                                                         
84186A  F4129  0180-09-0250             851           9,817           9,817                                                         
84027A  F4256  0031-09-2501          45,874          58,874          58,874                                                         
84027A  F4256  0032-09-0080          61,990         335,257         335,257                                                         
84173A  F4256  0033-09-0080           1,493          15,157          15,157                                                         
84367A  F4289  0147-09-0250           7,466          91,577          91,577                                                         
84318X  F4289  0292-09-0250             397           4,690           4,690                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              227,131       1,148,054       1,148,054                                                         
                                                                                                                                    
84394   A4285  5000-10-0250         308,013         308,013         693,789                                                         
        F3289  0409-10-7229          90,342         123,041         166,695                                                         
84010A  F4126  0021-10-0250         259,274         299,463         407,301                                                         
84186A  F4129  0180-10-0250           2,627           2,627           8,492                                                         
84027A  F4256  0032-10-0080         256,212         308,068         366,467                                                         
84173A  F4256  0033-10-0080          13,461          14,782          14,782                                                         
84367A  F4289  0147-10-0250          84,068          91,017         101,130                                                         
84318X  F4289  0292-10-0250           2,698           2,698           4,053                                                         
10579   F4289  5004-10-0139          19,821          19,821          19,821                                                         
84389A  F4289  5021-10-0250         166,456         166,456         201,077                                                         
84391A  F4289  5032-10-0080          71,700          71,700         191,095                                                         
84392A  F4289  5033-10-0080           6,048           6,048           8,815                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,280,720       1,413,734       2,183,517                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,507,851       2,561,788       3,331,571                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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