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                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMESTOWN CITY SD                      061700010000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7298         280,207       1,018,235       1,018,235                                                         
        F3289  0640-09-0380          51,781         216,051         216,051                                                         
84010A  F4126  0021-09-0380         681,897       2,133,998       2,133,998                                                         
84298A  F4128  0002-09-0380             178             222             222                                                         
84186A  F4129  0180-09-0380           2,930          31,086          31,086                                                         
84027A  F4256  0032-09-0110         529,796       1,339,366       1,339,366                                                         
84173A  F4256  0033-09-0110          20,750          76,395          76,395                                                         
84367A  F4289  0147-09-0380         145,547         540,955         540,955                                                         
84287   F4289  0187-09-3050           8,177          81,766          81,766                                                         
84287   F4289  0187-09-3051         250,223         826,234         826,234                                                         
84287   F4289  0187-09-4059         206,919         674,143         674,143                                                         
84357A  F4289  0243-09-0137          60,470         307,722         307,722                                                         
84318X  F4289  0292-09-0380          11,016          20,869          20,869                                                         
84365A  F4289  0293-09-0380          11,669          37,201          37,201                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,261,560       7,304,243       7,304,243                                                         
                                                                                                                                    
        A3060  0580-10-1337          24,734          24,734          49,229                                                         
84394   A4285  5000-10-0380       1,943,117       2,159,019       2,159,019                                                         
        F3289  0409-10-7298         509,117         582,367       1,014,514                                                         
        F3289  0640-10-0380         119,699         189,045         189,045                                                         
84010A  F4126  0021-10-0380       1,602,416       2,191,131       2,434,591                                                         
84186A  F4129  0180-10-0380          26,643          29,787          45,015                                                         
84027A  F4256  0031-10-5512          19,632          56,962          98,160                                                         
84027A  F4256  0032-10-0110         847,351         926,113       1,421,059                                                         
84173A  F4256  0033-10-0110          51,340          51,340          95,033                                                         
10582   F4289  0004-10-0006          37,359          41,255          41,255                                                         
84367A  F4289  0147-10-0380         290,372         463,587         515,097                                                         
84287   F4289  0187-10-4059         431,047         509,874         674,143                                                         
84357A  F4289  0243-10-0137          27,434          70,257          70,257                                                         
84318X  F4289  0292-10-0380           4,209           4,209          22,227                                                         
84365A  F4289  0293-10-0380          19,240          26,295          33,722                                                         
10579   F4289  5004-10-0001          25,530          25,530          25,530                                                         
84389A  F4289  5021-10-0380         512,730         512,730         730,333                                                         
84391A  F4289  5032-10-0110         555,587         555,587         667,536                                                         
84392A  F4289  5033-10-0110          14,327          14,327          20,613                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,061,884       8,434,149      10,306,378                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,323,444      15,738,392      17,610,621                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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