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                                                                                   
                                                                                                                                    
                                                                                                                                    
PANAMA CSD                             061601040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7455           8,024          80,231          80,231                                                         
84010A  F4126  0021-09-0375          46,085         220,083         220,083                                                         
84298A  F4128  0002-09-0375           2,446           3,057           3,057                                                         
84186A  F4129  0180-09-0375           3,032           3,822           3,822                                                         
84027A  F4256  0032-09-0109          31,482         171,797         171,797                                                         
84173A  F4256  0033-09-0109           2,398           3,092           3,092                                                         
84367A  F4289  0147-09-0375           3,522          39,044          39,044                                                         
84357A  F4289  0243-09-0153          32,282         104,132         104,132                                                         
84318X  F4289  0292-09-0375           1,621           2,035           2,035                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              130,892         627,293         627,293                                                         
                                                                                                                                    
84394   A4285  5000-10-0375         292,792         292,792         527,688                                                         
        F3289  0409-10-7455          64,368          64,368          77,828                                                         
84010A  F4126  0021-10-0375         191,017         191,017         212,242                                                         
84186A  F4129  0180-10-0375             708           3,540           3,540                                                         
84027A  F4256  0032-10-0109          92,248         162,937         162,937                                                         
84173A  F4256  0033-10-0109             841           3,830           3,830                                                         
84367A  F4289  0147-10-0375          30,675          30,675          45,355                                                         
84357A  F4289  0243-10-0153          19,630          35,129          35,129                                                         
84318X  F4289  0292-10-0375           2,061           2,061           2,061                                                         
84389A  F4289  5021-10-0375          70,453         102,416         102,416                                                         
84391A  F4289  5032-10-0109          46,409          46,409          78,908                                                         
84392A  F4289  5033-10-0109             727           3,639           3,639                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              811,929         938,813       1,255,573                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              942,821       1,566,106       1,882,866                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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