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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOWNSVILLE CSD                         120301040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0585           9,244          92,440          92,440                                                         
84186A  F4129  0180-09-0585             500           1,769           1,769                                                         
84027A  F4256  0032-09-0158           7,204          72,031          72,031                                                         
84173A  F4256  0033-09-0158             206           2,053           2,053                                                         
84367A  F4289  0147-09-0585             597          16,646          16,646                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               17,751         184,939         184,939                                                         
                                                                                                                                    
84010A  F4126  0021-10-0585          69,129          81,860          90,956                                                         
84186A  F4129  0180-10-0585           1,423           1,423           1,582                                                         
84027A  F4256  0032-10-0158          57,248          63,762          70,847                                                         
84173A  F4256  0033-10-0158           1,808           1,808           2,009                                                         
84367A  F4289  0147-10-0585          15,096          18,778          20,865                                                         
84318X  F4289  0292-10-0585             274             274           1,373                                                         
84389A  F4289  5021-10-0585          19,739          19,739          22,072                                                         
84391A  F4289  5032-10-0158          34,348          34,348          38,165                                                         
84392A  F4289  5033-10-0158             352             352           1,760                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              199,417         222,344         249,629                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              217,168         407,283         434,568                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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