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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORTVILLE CSD                          042901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7485          16,606         172,375         172,375                                                         
84010A  F4126  0021-09-0255          24,473         224,473         224,473                                                         
84298A  F4128  0002-09-0255             345           3,442           3,442                                                         
84186A  F4129  0180-09-0255             494           4,933           4,933                                                         
84027A  F4256  0032-09-0081          10,849         188,753         188,753                                                         
84173A  F4256  0033-09-0081           1,167          11,669          11,669                                                         
84367A  F4289  0147-09-0255           9,982          57,273          57,273                                                         
84318X  F4289  0292-09-0255           2,651           3,041           3,041                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               66,567         665,959         665,959                                                         
                                                                                                                                    
84394   A4285  5000-10-0255         319,907         464,326         732,251                                                         
        F3289  0409-10-7485          86,538         106,107         172,574                                                         
84010A  F4126  0021-10-0255         212,742         212,742         240,086                                                         
84186A  F4129  0180-10-0255           3,888           3,888           4,321                                                         
84027A  F4256  0032-10-0081         145,973         207,540         207,540                                                         
84173A  F4256  0033-10-0081           7,977          11,414          11,414                                                         
84367A  F4289  0147-10-0255          32,185          46,753          57,354                                                         
84318X  F4289  0292-10-0255             435             435           2,176                                                         
84389A  F4289  5021-10-0255          68,196          68,196          79,192                                                         
84391A  F4289  5032-10-0081         101,104         101,104         114,130                                                         
84392A  F4289  5033-10-0081           2,695           2,695           5,264                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              981,640       1,225,200       1,626,302                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,048,207       1,891,159       2,292,261                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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