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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALEXANDER CSD                          180202040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7007           7,780          77,760          77,760                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                7,780          77,760          77,760                                                         
                                                                                                                                    
        A3060  0580-10-1146           7,126           7,126           7,918                                                         
84394   A4285  5000-10-0995         620,129         620,129         689,033                                                         
        F3289  0409-10-7007          38,880          69,632          77,369                                                         
84010A  F4126  0021-10-0995          88,794          88,794          88,794                                                         
84186A  F4129  0180-10-0995           3,072           3,072           3,072                                                         
84027A  F4256  0032-10-0275         205,766         209,494         209,494                                                         
84173A  F4256  0033-10-0275          20,075          16,347          16,347                                                         
84367A  F4289  0147-10-0995          38,080          38,080          38,080                                                         
84318X  F4289  0292-10-0995             862             862             862                                                         
84389A  F4289  5021-10-0995          48,252          48,252          53,614                                                         
84391A  F4289  5032-10-0275         103,884         103,884         115,427                                                         
84392A  F4289  5033-10-0275           4,260           4,260           5,324                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,179,180       1,209,932       1,305,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,186,960       1,287,692       1,383,094                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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