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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREDONIA CSD                           062201060000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7204          13,656         136,560         136,560                                                         
        F3289  0425-09-0016          24,236         269,036         269,036                                                         
        F3289  0544-09-7106           1,000          10,000          10,000                                                         
84010A  F4126  0021-09-0385          19,703         207,224         207,224                                                         
84186A  F4129  0180-09-0385           4,914           6,192           6,192                                                         
84027A  F4256  0032-09-0113          23,598         355,932         355,932                                                         
84173A  F4256  0033-09-0113             923           9,317           9,317                                                         
84367A  F4289  0147-09-0385           4,627          92,290          92,290                                                         
84318X  F4289  0292-09-0385             229           2,033           2,033                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               92,886       1,088,584       1,088,584                                                         
                                                                                                                                    
84394   A4285  5000-10-0385         558,702       1,101,282       1,101,282                                                         
        F3289  0409-10-7204          68,280         122,904         136,560                                                         
84010A  F4126  0021-10-0385         139,804         184,192         204,658                                                         
84186A  F4129  0180-10-0385           4,737           5,681           6,313                                                         
84027A  F4256  0032-10-0113         292,462         364,233         404,704                                                         
84173A  F4256  0033-10-0113           6,825           6,825           7,584                                                         
84397   F4285  5425-10-0016         131,014         236,722         236,722                                                         
84367A  F4289  0147-10-0385          23,639          89,550         100,082                                                         
94004   F4289  0270-10-0065          15,354          36,458          40,509                                                         
84318X  F4289  0292-10-0385           1,038           1,788           2,014                                                         
84389A  F4289  5021-10-0385          92,121         106,488         118,321                                                         
84391A  F4289  5032-10-0113         169,475         171,656         190,729                                                         
84392A  F4289  5033-10-0113           3,436           7,916           8,796                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,506,887       2,435,695       2,558,274                                                         
                                                                                                                                    
84386A  F4289  5291-11-0021          36,900          36,900         184,500                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               36,900          36,900         184,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,636,673       3,561,179       3,831,358                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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