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                                                                                   
                                                                                                                                    
                                                                                                                                    
OAKFIELD-ALABAMA CSD                   181101040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7435          56,184         112,595         112,595                                                         
84010A  F4126  0021-09-1020          36,103         134,441         134,441                                                         
84186A  F4129  0180-09-1020           1,817           2,591           2,591                                                         
84027A  F4256  0032-09-0281          36,185         211,222         211,222                                                         
84173A  F4256  0033-09-0281          18,947          23,763          23,763                                                         
84367A  F4289  0147-09-1020          40,847          51,058          51,058                                                         
84318X  F4289  0292-09-1020           1,062           1,327           1,327                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              191,145         536,997         536,997                                                         
                                                                                                                                    
84394   A4285  5000-10-1020         500,530         556,145         556,145                                                         
        F3289  0409-10-7435          56,297         100,675         111,862                                                         
84010A  F4126  0021-10-1020         113,207         154,957         154,957                                                         
84186A  F4129  0180-10-1020           3,164           4,899           4,899                                                         
84027A  F4256  0032-10-0281         158,426         192,972         192,972                                                         
84173A  F4256  0033-10-0281           3,761          13,876          13,876                                                         
84367A  F4289  0147-10-1020          45,962          51,069          51,069                                                         
84318X  F4289  0292-10-1020             263           1,317           1,317                                                         
84389A  F4289  5021-10-1020          45,448          45,448          76,416                                                         
84391A  F4289  5032-10-0281          71,812          71,812         116,364                                                         
84392A  F4289  5033-10-0281           1,073           1,073           5,367                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              999,943       1,194,243       1,285,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,191,088       1,731,240       1,822,241                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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