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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHEELERVILLE UFSD                      170301020000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0434-09-0011           2,396           4,896           4,896                                                         
84010A  F4126  0021-09-0955           3,574          38,718          38,718                                                         
84027A  F4256  0032-09-0267           2,239          32,029          32,029                                                         
84173A  F4256  0033-09-0267              71           1,435           1,435                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                8,280          77,078          77,078                                                         
                                                                                                                                    
84394   A4285  5000-10-0955          79,051         125,321         125,321                                                         
84010A  F4126  0021-10-0955          38,145          42,297          42,297                                                         
84186A  F4129  0180-10-0955             696             696             696                                                         
84027A  F4256  0032-10-0267          28,991          34,474          34,474                                                         
84173A  F4256  0033-10-0267           1,283           1,497           1,497                                                         
84367A  F4289  0147-10-0955           2,245           2,245          11,226                                                         
84318X  F4289  0292-10-0955             412             412             412                                                         
84389A  F4289  5021-10-0955          16,439          19,966          22,185                                                         
84391A  F4289  5032-10-0267          11,273          20,806          20,806                                                         
84392A  F4289  5033-10-0267             191             959             959                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              178,726         248,673         259,873                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              187,006         325,751         336,951                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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