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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEEDSPORT CSD                          050301040000   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0285          77,138         187,199         187,199                                                         
84186A  F4129  0180-09-0285             930           2,756           2,756                                                         
84027A  F4256  0032-09-0089          37,307         203,114         203,114                                                         
84173A  F4256  0033-09-0089             686           4,008           4,008                                                         
84318X  F4289  0292-09-0285             685           1,102           1,102                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              116,746         398,179         398,179                                                         
                                                                                                                                    
84394   A4285  5000-10-0285         240,566         623,260         623,260                                                         
84010A  F4126  0021-10-0285         102,317         142,685         158,539                                                         
84186A  F4129  0180-10-0285           1,635           2,776           4,234                                                         
84027A  F4256  0032-10-0089         156,049         156,049         202,696                                                         
84173A  F4256  0033-10-0089           1,034           1,034           6,036                                                         
84367A  F4289  0147-10-0285           8,223          20,122          41,931                                                         
84318X  F4289  0292-10-0285             240             240           1,204                                                         
84389A  F4289  5021-10-0285          42,078          82,062          91,181                                                         
84391A  F4289  5032-10-0089          22,310          22,310         111,337                                                         
84392A  F4289  5033-10-0089             909             909           3,304                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              575,361       1,051,447       1,243,722                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              692,107       1,449,626       1,641,901                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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