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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAYFIELD CSD                           170801040000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7368          64,049         128,177         128,177                                                         
84010A  F4126  0021-09-0970          77,363         171,179         171,179                                                         
84027A  F4256  0032-09-0271          62,198         211,379         211,379                                                         
84367A  F4289  0147-09-0970          28,642          49,050          49,050                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              232,252         559,785         559,785                                                         
                                                                                                                                    
84394   A4285  5000-10-0970         331,309         672,536         672,536                                                         
        F3289  0409-10-7368          64,128          98,890         128,256                                                         
84010A  F4126  0021-10-0970          70,220          70,220         167,574                                                         
84186A  F4129  0180-10-0970           1,904           3,978           3,978                                                         
84027A  F4256  0032-10-0271         161,220         222,729         222,729                                                         
84173A  F4256  0033-10-0271           2,374           7,268           7,268                                                         
84367A  F4289  0147-10-0970          27,394          27,394          46,475                                                         
84318X  F4289  0292-10-0970           1,628           1,628           1,628                                                         
84389A  F4289  5021-10-0970          36,091          36,091          70,650                                                         
84391A  F4289  5032-10-0271          78,236         121,123         121,123                                                         
84392A  F4289  5033-10-0271           5,029           5,544           5,544                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              779,533       1,267,401       1,447,761                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,011,785       1,827,186       2,007,546                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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