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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELBA CSD                               180901040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7173          29,001          68,109          68,109                                                         
        F3289  7056-09-0001           2,493          14,993          14,993                                                         
        F3289  7287-09-0001           1,484           4,984           4,984                                                         
84010A  F4126  0021-09-1010          26,775         119,189         119,189                                                         
84186A  F4129  0180-09-1010           1,451           3,313           3,313                                                         
84027A  F4256  0032-09-0279          28,102         112,408         112,408                                                         
84173A  F4256  0033-09-0279           1,876           7,504           7,504                                                         
84367A  F4289  0147-09-1010           3,991          19,364          19,364                                                         
84318X  F4289  0292-09-1010             448           1,156           1,156                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               95,621         351,020         351,020                                                         
                                                                                                                                    
84394   A4285  5000-10-1010         233,337         333,339         333,339                                                         
        F3289  0409-10-7173          38,912          38,912          75,355                                                         
84010A  F4126  0021-10-1010          79,806          79,806         118,712                                                         
84186A  F4129  0180-10-1010             476             476           2,644                                                         
84027A  F4256  0032-10-0279          95,016          95,016         118,777                                                         
84173A  F4256  0033-10-0279           5,952           5,952           7,443                                                         
84367A  F4289  0147-10-1010          17,444          17,444          24,052                                                         
84318X  F4289  0292-10-1010             779             779           1,153                                                         
84389A  F4289  5021-10-1010          13,193          13,193          39,197                                                         
84391A  F4289  5032-10-0279          50,056          50,056          64,349                                                         
84392A  F4289  5033-10-0279           2,008           2,008           2,968                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              536,979         636,981         787,989                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              632,600         988,001       1,139,009                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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