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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMIRA CITY SD                         070600010000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0090           1,128          11,280          11,280                                                         
        F3289  0409-09-7178         194,954       1,296,354       1,296,354                                                         
        F3289  0640-09-0410          29,599         110,818         110,818                                                         
        F3289  0647-09-0039          20,749          49,999          49,999                                                         
84010A  F4126  0021-09-0410         930,236       3,229,028       3,229,028                                                         
84186A  F4129  0180-09-0410          16,131          50,770          50,770                                                         
84027A  F4256  0031-09-2596          75,892         115,892         115,892                                                         
84027A  F4256  0032-09-0118         396,993       1,825,482       1,825,482                                                         
84173A  F4256  0033-09-0118          30,221          80,833          80,833                                                         
84010   F4289  0011-09-2052         119,988         149,988         149,988                                                         
84367A  F4289  0147-09-0410          21,805         419,826         419,826                                                         
94004   F4289  0270-09-0068          28,051          45,547          45,547                                                         
84318X  F4289  0292-09-0410             888          27,678          27,678                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,866,635       7,413,495       7,413,495                                                         
                                                                                                                                    
        A3060  0580-10-1103          26,821          26,821          53,642                                                         
84394   A4285  5000-10-0410       2,308,791       3,667,067       3,667,067                                                         
        F3289  0409-10-7178         670,852         752,528       1,333,255                                                         
        F3289  0640-10-0410          51,154         102,295         102,295                                                         
84010A  F4126  0021-10-0410       1,971,667       2,667,688       3,848,325                                                         
84186A  F4129  0180-10-0410          18,668          24,109          56,275                                                         
84027A  F4256  0032-10-0118       1,292,208       1,898,814       2,109,794                                                         
84173A  F4256  0033-10-0118          19,371          72,161          80,179                                                         
84048   F4277  8000-10-0081          41,026          71,150          91,329                                                         
84010   F4289  0011-10-2052          41,000          41,000         205,000                                                         
84377A  F4289  0123-10-0010           6,000          30,000          30,000                                                         
84377A  F4289  0123-10-0102          15,000          15,000          75,000                                                         
84377A  F4289  0123-10-2105          17,000          17,000          85,000                                                         
84367A  F4289  0147-10-0410         257,500         500,382       1,348,105                                                         
94004   F4289  0270-10-0068           9,452          15,625          47,260                                                         
84318X  F4289  0292-10-0410           8,441          14,485          39,132                                                         
84389A  F4289  5021-10-0410         245,765         339,324       1,147,924                                                         
84391A  F4289  5032-10-0118         218,358         826,923         972,970                                                         
84392A  F4289  5033-10-0118          31,951          40,390          44,878                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,251,025      11,122,762      15,337,430                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,117,660      18,536,257      22,750,925                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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