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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARTNERSHIP FOR RESULTS, INC.          050100630003   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0031          25,044          70,144          70,144                                                         
84287   F4289  0187-09-4071         142,807         778,508         778,508                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              167,851         848,652         848,652                                                         
                                                                                                                                    
        F3289  0640-10-0031          44,212          60,172          60,172                                                         
84287   F4289  0187-10-4071         593,997         759,883         759,883                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              638,209         820,055         820,055                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              806,060       1,668,707       1,668,707                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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