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                                                                                   
                                                                                                                                    
                                                                                                                                    
BATAVIA CITY SD                        180300010000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7034         166,933         375,484         375,484                                                         
84010A  F4126  0021-09-1000         464,143         703,362         703,362                                                         
84186A  F4129  0180-09-1000           6,406          12,892          12,892                                                         
84027A  F4256  0032-09-0276         538,276         695,864         695,864                                                         
84173A  F4256  0033-09-0276          47,978          60,607          60,607                                                         
84367A  F4289  0147-09-1000          82,072         111,031         111,031                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,305,808       1,959,240       1,959,240                                                         
                                                                                                                                    
84394   A4285  5000-10-1000       1,269,668       1,422,939       1,422,939                                                         
        F3289  0409-10-7034         187,742         299,983         372,003                                                         
84010A  F4126  0021-10-1000         435,916         491,105         792,121                                                         
84186A  F4129  0180-10-1000          10,819          14,004          19,072                                                         
84027A  F4256  0032-10-0276         525,625         587,150         837,847                                                         
84173A  F4256  0033-10-0276          44,187          63,852          70,947                                                         
84367A  F4289  0147-10-1000          29,141          29,141         179,918                                                         
84318X  F4289  0292-10-1000           1,414           2,236          13,699                                                         
84389A  F4289  5021-10-1000          99,319          99,319         184,032                                                         
84391A  F4289  5032-10-0276         173,524         173,524         345,779                                                         
84392A  F4289  5033-10-0276          14,354          14,354          15,949                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,791,709       3,197,607       4,254,306                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,097,517       5,156,847       6,213,546                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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