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                                                                                   
                                                                                                                                    
                                                                                                                                    
SILVER CREEK CSD                       061501040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7559          56,885         120,776         120,776                                                         
84010A  F4126  0021-09-0365         164,264         307,577         307,577                                                         
84298A  F4128  0002-09-0365             624             805             805                                                         
84186A  F4129  0180-09-0365             604           6,036           6,036                                                         
84027A  F4256  0032-09-0106          65,248         297,889         297,889                                                         
84367A  F4289  0147-09-0365          60,775          78,968          78,968                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              348,400         812,051         812,051                                                         
                                                                                                                                    
84394   A4285  5000-10-0365         299,920         647,525         647,525                                                         
        F3289  0409-10-7559          60,388          88,094         117,316                                                         
84010A  F4126  0021-10-0365         216,674         216,674         292,416                                                         
84186A  F4129  0180-10-0365           4,880           4,880           5,423                                                         
84027A  F4256  0032-10-0106         200,018         200,018         275,918                                                         
84173A  F4256  0033-10-0106          12,544          14,036          17,845                                                         
84367A  F4289  0147-10-0365          52,941          52,941          64,215                                                         
84318X  F4289  0292-10-0365             567             762           2,839                                                         
84389A  F4289  5021-10-0365          56,514          56,514          73,237                                                         
84391A  F4289  5032-10-0106          97,080          97,080         136,645                                                         
84392A  F4289  5033-10-0106           3,646           3,646           6,303                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,005,172       1,382,170       1,639,682                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,353,572       2,194,221       2,451,733                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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