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 HEIGHTS CSD                     070902060000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7179          53,483         165,178         165,178                                                         
84010A  F4126  0021-09-0420          26,384         265,313         265,313                                                         
84186A  F4129  0180-09-0420             798           2,939           2,939                                                         
84027A  F4256  0032-09-0122          23,017         230,170         230,170                                                         
84367A  F4289  0147-09-0420           5,951          52,644          52,644                                                         
84357A  F4289  0243-09-0211           9,195          91,946          91,946                                                         
84318X  F4289  0292-09-0420             256           2,553           2,553                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              119,084         810,743         810,743                                                         
                                                                                                                                    
84394   A4285  5000-10-0420         393,159         576,239         640,266                                                         
        F3289  0409-10-7179          87,774          89,339         150,446                                                         
84010A  F4126  0021-10-0420         168,667         203,305         270,827                                                         
84186A  F4129  0180-10-0420           1,007           1,438           6,419                                                         
84027A  F4256  0032-10-0122         147,265         176,469         234,762                                                         
84173A  F4256  0033-10-0122           2,348           2,562           5,548                                                         
84367A  F4289  0147-10-0420          37,242          45,964          60,682                                                         
84357A  F4289  0243-10-0211          10,325          16,405          35,129                                                         
84318X  F4289  0292-10-0420           1,034           2,124           2,534                                                         
84389A  F4289  5021-10-0420          90,879         121,437         149,507                                                         
84391A  F4289  5032-10-0122          64,819          97,166         127,645                                                         
84392A  F4289  5033-10-0122           3,137           3,563           5,887                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,007,656       1,336,011       1,689,652                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,126,740       2,146,754       2,500,395                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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