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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORKSHIRE-PIONEER CSD                  043501060000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0356           2,586          25,857          25,857                                                         
        F3289  0409-09-7676          50,192         498,695         498,695                                                         
        F3289  0425-09-0082           9,075          77,000          77,000                                                         
        F3289  0425-09-2006           5,250           7,000           7,000                                                         
        F3289  0544-09-7141           7,490           9,986           9,986                                                         
84010A  F4126  0021-09-0275          88,483         483,068         483,068                                                         
84298A  F4128  0002-09-0275           1,142           8,364           8,364                                                         
84186A  F4129  0180-09-0275             848           9,416           9,416                                                         
84027A  F4256  0031-09-2891          76,000          95,000          95,000                                                         
84027A  F4256  0032-09-0085         184,505         651,536         651,536                                                         
84173A  F4256  0033-09-0085           5,309          26,215          26,215                                                         
84367A  F4289  0147-09-0275          80,977         158,369         158,369                                                         
94004   F4289  0270-09-0108           4,732          21,275          21,275                                                         
84318X  F4289  0292-09-0275           1,059           8,235           8,235                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              517,648       2,080,016       2,080,016                                                         
                                                                                                                                    
84394   A4285  5000-10-0275       1,077,444       1,539,207       1,539,207                                                         
        F3289  0409-10-7676         260,727         330,873         495,653                                                         
84010A  F4126  0021-10-0275         277,348         395,857         439,842                                                         
84186A  F4129  0180-10-0275           2,240           5,276          12,219                                                         
84027A  F4256  0032-10-0085         569,623         569,623         787,881                                                         
84173A  F4256  0033-10-0085          22,891          24,914          24,914                                                         
84397   F4285  5425-10-0082          52,689          52,689          67,436                                                         
84397   F4285  5425-10-2006           3,650           3,650           6,131                                                         
84367A  F4289  0147-10-0275          41,017          84,158         151,438                                                         
94004   F4289  0270-10-0108           8,392          18,602          41,962                                                         
84318X  F4289  0292-10-0275           2,027           4,228           4,228                                                         
84389A  F4289  5021-10-0275         190,847         217,980         244,413                                                         
84391A  F4289  5032-10-0085         224,160         224,160         273,932                                                         
84392A  F4289  5033-10-0085           5,722           5,722           5,722                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,738,777       3,476,939       4,094,978                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,256,425       5,556,955       6,174,994                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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