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                                                                                   
                                                                                                                                    
                                                                                                                                    
RANDOLPH CSD                           043001040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7495          67,184         135,080         135,080                                                         
84010A  F4126  0021-09-0260         307,555         394,817         394,817                                                         
84186A  F4129  0180-09-0260           4,373           5,972           5,972                                                         
84027A  F4256  0032-09-0082         190,923         238,653         238,653                                                         
84173A  F4256  0033-09-0082           5,361           6,993           6,993                                                         
84048   F4277  8000-09-0089          27,913          35,978          35,978                                                         
84358B  F4289  0006-09-0260          23,386          29,232          29,232                                                         
84367A  F4289  0147-09-0260          89,264         111,580         111,580                                                         
84357A  F4289  0243-09-0142         101,010         194,232         194,232                                                         
84318X  F4289  0292-09-0260           3,360           4,199           4,199                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              820,329       1,156,736       1,156,736                                                         
                                                                                                                                    
84394   A4285  5000-10-0260         456,986         456,986         638,659                                                         
        F3289  0409-10-7495          75,119         113,954         134,281                                                         
84010A  F4126  0021-10-0260         332,215         332,215         427,632                                                         
84186A  F4129  0180-10-0260           1,355           1,355          10,735                                                         
84027A  F4256  0032-10-0082         205,431         205,431         241,110                                                         
84173A  F4256  0033-10-0082           1,603           1,603           8,016                                                         
84048   F4277  8000-10-0089           8,463           8,463          45,845                                                         
84358B  F4289  0006-10-0260           4,700           4,700          23,502                                                         
84367A  F4289  0147-10-0260         100,847         100,847         112,053                                                         
84318X  F4289  0292-10-0260             830             830           4,152                                                         
84389A  F4289  5021-10-0260         130,710         130,710         253,522                                                         
84391A  F4289  5032-10-0082         117,737         117,737         136,553                                                         
84392A  F4289  5033-10-0082           1,259           1,259           6,299                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,437,255       1,476,090       2,042,359                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,257,584       2,632,826       3,199,095                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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