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                                                                                   
                                                                                                                                    
                                                                                                                                    
IROQUOIS CSD                           141301060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0785          17,741         191,945         191,945                                                         
84186A  F4129  0180-09-0785           1,741           8,785           8,785                                                         
84027A  F4256  0032-09-0225          62,426         518,219         518,219                                                         
84173A  F4256  0033-09-0225           6,587          13,823          13,823                                                         
84367A  F4289  0147-09-0785          68,969          86,216          86,216                                                         
84318X  F4289  0292-09-0785             350           1,313           1,313                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              157,814         820,301         820,301                                                         
                                                                                                                                    
84394   A4285  5000-10-0785       1,837,993       2,278,826       2,278,826                                                         
84010A  F4126  0021-10-0785         141,156         141,156         180,836                                                         
84186A  F4129  0180-10-0785           6,704           6,704           9,299                                                         
84027A  F4256  0032-10-0225         422,057         422,057         526,067                                                         
84173A  F4256  0033-10-0225           9,545           9,545          14,291                                                         
84367A  F4289  0147-10-0785          13,799          13,799          68,999                                                         
84318X  F4289  0292-10-0785             382             382           1,914                                                         
84389A  F4289  5021-10-0785          65,044          65,044          96,752                                                         
84391A  F4289  5032-10-0225         264,410         264,410         325,722                                                         
84392A  F4289  5033-10-0225           3,004           3,004          15,023                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,764,094       3,204,927       3,517,729                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,921,908       4,025,228       4,338,030                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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